Civic Intelligence

Solano County Sheriff'S Custody Assoc

990 • Fiscal year 2013 • EIN 84-1687347

Nov 01, 2012 to Oct 31, 2013 • Filed on Feb 15, 2014

Organization ProfileWWW.SOLANOCOUNTYSCA.ORG
3336 N Texas Street Box 16194533
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

43rd percentile

0.5%

Faster asset growth than 43% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$134,873

Up $659 (+0.5%) from 2012

Net Assets

Up

$134,873

Up $659 (+0.5%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$138,874

Up $7,042 (+5.3%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2013

Assets$134,873
Liabilities$0
Net Assets$134,873
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2013

Revenue-
Expenses$138,874
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2012 to Oct 31, 2013
Signed
Feb 15, 2014
Return Version
2012v2.0
Gross Receipts
$139,533
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.

Filing and Contact Details

Filer

EIN
84-1687347
Raw XML Appendix311 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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IRS990/Advertising/Total00
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions01969
IRS990/AllOtherExpenses/ProgramServices0956
IRS990/AllOtherExpenses/Total0956
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IRS990/BenefitsPaidToMembersCY00
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IRS990/FeesForServicesOther/Total00
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IRS990/FollowSFAS1170X
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IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated20.00
IRS990/Form990PartVIISectionA/NamePerson0SHAWN GILLIGAN
IRS990/Form990PartVIISectionA/NamePerson1BRAD KAMMAN
IRS990/Form990PartVIISectionA/NamePerson2RICHARD DUNCAN
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IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/Title0Treasurer
IRS990/Form990PartVIISectionA/Title1Vice President
IRS990/Form990PartVIISectionA/Title2President
IRS990/Form990ProvidedToGoverningBody0false
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0139533
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/ProgramServices02215
IRS990/Insurance/Total02215
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncome/TotalRevenueColumn00
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec01820
IRS990/LandBuildingsEquipmentBasis01820
IRS990/LandBuildingsEquipmentBasisNet/BOY072
IRS990/LandBuildingsEquipmentBasisNet/EOY00
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembershipDues0137564
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO 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/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers09
IRS990/NbrVotingGoverningBodyMembers09
IRS990/NbrVotingMembersGoverningBody09
IRS990/NetAssetsOrFundBalancesBOY0134214
IRS990/NetAssetsOrFundBalancesEOY0134873
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers09
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total00
IRS990/OfficeExpenses/Total00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear0131832
IRS990/OtherExpensesCurrentYear0138874
IRS990/OtherExpenses/Description0WEBSITE
IRS990/OtherExpenses/Description1DONATIONS EXPENSE
IRS990/OtherExpenses/Description2SHOOTING RANGE
IRS990/OtherExpenses/Description3SOCIAL EVENTS
IRS990/OtherExpenses/ProgramServices0509
IRS990/OtherExpenses/ProgramServices1729
IRS990/OtherExpenses/ProgramServices2750
IRS990/OtherExpenses/ProgramServices35352
IRS990/OtherExpenses/Total0509
IRS990/OtherExpenses/Total1729
IRS990/OtherExpenses/Total2750
IRS990/OtherExpenses/Total35352
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/Total00
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Total00
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliticalActivities0false
IRS990/PrepaidExpensesDeferredCharges/BOY01472
IRS990/PrepaidExpensesDeferredCharges/EOY01485
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IRS990/ProgramServiceRevenueCY00
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IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses0659
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IRS990/RelatedOrgControlledEntity0false
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IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0659
IRS990/RevenuesLessExpensesPriorYear0-3286
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear00
IRS990/SavingsAndTempCashInvestments/EOY00
IRS990/ScheduleBRequired0false
IRS990ScheduleC/AgreeToCarryoverPriorYear0false
IRS990ScheduleC/Form1120PolFiled0false
IRS990ScheduleC/OnlyInHouseLobbying0false
IRS990ScheduleC/SubstantiallyAllDuesNondeduct0false
IRS990ScheduleD/Equipment/Depreciation01820
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis01820
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation1THE TREASURER WILL REVIEW THE RETURN BEFORE MAILING IT.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 11b
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 11b: Form 990 Review Process
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IRS990/StatesWhereCopyOfReturnIsFiled0CA
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IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10320 RANCHO MURIETA DRIVE
IRS990/TheBooksAreInCareOf/AddressUS/City0VACAVILLE
IRS990/TheBooksAreInCareOf/AddressUS/State0CA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode095687
IRS990/TheBooksAreInCareOf/NamePerson0SHAWN GILLIGAN
IRS990/TheBooksAreInCareOf/TelephoneNumber07074540672
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IRS990/TotalContributions0139533
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IRS990/Travel/Total00
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IRS990/WebSite0N/A
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0841687347
ReturnHeader/Filer/Name/BusinessNameLine10SOLANO COUNTY SHERIFFS CUSTODY ASSOC
ReturnHeader/Filer/NameControl0SOLA
ReturnHeader/Filer/Phone07074540672
ReturnHeader/Filer/USAddress/AddressLine103336 N TEXAS STREET BOX 161
ReturnHeader/Filer/USAddress/City0FAIRFIELD
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode094533
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-02-15
ReturnHeader/Officer/Name0SHAWN GILLIGAN
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ANDERSON & ASSOCIATES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10555 MASON ST STE 200
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0VACAVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode095688
ReturnHeader/Preparer/Name0TERESA FITZGERALDCPA
ReturnHeader/Preparer/Phone07074464455
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-11-01
ReturnHeader/TaxPeriodEndDate02013-10-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-02-15T08:15:35-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$134,873
Liabilities
$0
Net assets
$134,873
Revenue
-
Expenses
$138,874
Net income
-
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)5 • <$500k nonprofits