Civic Intelligence

Solano County Sheriff'S Custody Assoc

990EZ • Fiscal year 2023 • EIN 84-1687347

Nov 01, 2022 to Oct 31, 2023 • Filed on Jul 11, 2024

Organization ProfileN/A
5055 Business Ctr Dr Ste 108Fairfield, CA 94534

(925) 234-5663

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

60th percentile

8.0%

Higher net margin than 60% 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

57th percentile

4.4%

Faster asset growth than 57% of similar nonprofits.

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

Revenue Growth

13th percentile

-15%

Faster revenue growth than 13% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$299,603

Flat from 2023

Net Assets

$299,603

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin60th percentile

Revenue

Flat

$157,934

Flat from 2023

Expenses

Flat

$145,373

Flat from 2023

Net Income

Flat

$12,561

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth57th 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: $299,603Net Assets 2023: $299,6032023Assets 2023: $299,603Liabilities 2023: $02023

Highlighted filing

2023

Assets$299,603
Liabilities-
Net Assets$299,603
Open 2023 Filing

Operations Trend

Revenue Growth13th 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: $12,5612023Revenue 2023: $157,934Expenses 2023: $145,373Net Income 2023: $12,5612023

Highlighted filing

2023

Revenue$157,934
Expenses$145,373
Net Income$12,561
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2022 to Oct 31, 2023
Signed
Jul 11, 2024
Return Version
2022v5.0
Gross Receipts
$157,934
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.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION REPRESENTS ON AVERAGE 200 MEMBERS. MONTHLY DUES COLLECTED PAY FOR LEGAL REPRESENTATION FOR INDIVIDUAL MEMBERS AND THE ORGANIZATION AS A WHOLE.--
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ADRIAN TORRESPresidentPT$0--
JUSTIN GUTIERREZVice PresidentPT$0--
MATTHEW MEINKESecretary-$0--
SAUL A DE LA TORRETreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Solano County Sheriffs Custody Assoc
EIN
84-1687347
Phone
9252345663
Address
5055 BUSINESS CTR DR STE 108, FAIRFIELD, CA 94534

Signing Officer

Name
Saul a De La Torre
Title
Treasurer
Signed
2024-07-11
Discuss with paid preparer
Yes

Preparer

Firm
Slade and Company
Address
3550 Stevens Creek Blvd Ste 330, SAN JOSE, CA 95117
Preparer
Kim Boykin
Phone
4085991040
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $16745”

Other Expenses.1012

“Insurance $3140”

Other Expenses.1

“ADMINISTRATIVE $12707”

Other Expenses.2

“Social Events $8461”

Other Expenses.3

“Donations $3000”

Other Expenses.4

“RETIREMENTS GIFTS $1371”

Raw XML Appendix118 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/PersonNm0SAUL A DE LA TORRE
IRS990EZ/BooksInCareOfDetail/PhoneNum07074540672
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05055 BUSINESS CTR DR STE 108
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FAIRFIELD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094534
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0287042
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0299603
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0157934
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt012561
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt099949
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0287042
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0299603
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0157934
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0287042
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0299603
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0287042
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0299603
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt18.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ADRIAN TORRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JUSTIN GUTIERREZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MATTHEW MEINKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SAUL A DE LA TORRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt045424
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION REPRESENTS ON AVERAGE 200 MEMBERS. MONTHLY DUES COLLECTED PAY FOR LEGAL REPRESENTATION FOR INDIVIDUAL MEMBERS AND THE ORGANIZATION AS A WHOLE.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0145373
IRS990EZ/TotalRevenueAmt0157934
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $16745
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $3140
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADMINISTRATIVE $12707
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Social Events $8461
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Donations $3000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5RETIREMENTS GIFTS $1371
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SAUL A DE LA TORRE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-07-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOLANO COUNTY SHERIFFS CUSTODY ASSOC
ReturnHeader/Filer/BusinessNameControlTxt0SOLA
ReturnHeader/Filer/EIN0841687347
ReturnHeader/Filer/PhoneNum09252345663
ReturnHeader/Filer/USAddress/AddressLine1Txt05055 BUSINESS CTR DR STE 108
ReturnHeader/Filer/USAddress/CityNm0FAIRFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094534
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463339576
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Slade and Company
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03550 Stevens Creek Blvd Ste 330
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN JOSE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095117
ReturnHeader/PreparerPersonGrp/PhoneNum04085991040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kim Boykin
ReturnHeader/ReturnTs02024-07-11T10:34:43-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SAUL A DE LA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TORRE
ReturnHeader/TaxPeriodBeginDt02022-11-01
ReturnHeader/TaxPeriodEndDt02023-10-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$299,603
Liabilities
-
Net assets
$299,603
Revenue
$157,934
Expenses
$145,373
Net income
$12,561
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$3.00$3.00$1.58$1.45$0.13
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