Civic Intelligence

Pima County Deputy Sheriffs Association

990EZ • Fiscal year 2015 • EIN 86-0906905

Jan 01, 2015 to Dec 31, 2015 • Filed on Feb 03, 2016

Organization ProfileN/A
312 South 3rd AvenueTucson, AZ 85701

(520) 282-8558

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

57th percentile

0.00x

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

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Net Margin

55th percentile

5.2%

Higher net margin than 55% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Asset Growth

56th percentile

3.5%

Faster asset growth than 56% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

19th percentile

-20%

Faster revenue growth than 19% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$156,593

Up $5,345 (+3.5%) from 2014

Net Assets

Up

$156,593

Up $5,345 (+3.5%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin55th percentile

Revenue

Down

$102,017

Down $25,733 (-20%) from 2014

Expenses

Up

$96,672

Up $2,960 (+3.2%) from 2014

Net Income

Down

$5,345

Down $28,693 (-84%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$200K$150K$100K$50K$0Assets 2013: $117,210Liabilities 2013: $02013Assets 2014: $151,248Liabilities 2014: $0Net Assets 2014: $151,2482014Assets 2015: $156,593Liabilities 2015: $0Net Assets 2015: $156,5932015Assets 2016: $146,335Liabilities 2016: $0Net Assets 2016: $146,3352016Assets 2017: $119,176Liabilities 2017: $0Net Assets 2017: $119,1762017Assets 2018: $31,638Liabilities 2018: $02018Assets 2019: $25,076Net Assets 2019: $25,0762019Assets 2020: $9,292Net Assets 2020: $9,2922020Assets 2021: $62,822Net Assets 2021: $62,8222021Assets 2022: $95,582Net Assets 2022: $95,5822022

Highlighted filing

2015

Assets$156,593
Liabilities$0
Net Assets$156,593
Open 2015 Filing

Operations Trend

Revenue Growth19th percentile

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

$300K$200K$100K$0-$100KRevenue 2013: $91,301Expenses 2013: $94,876Net Income 2013: -$3,5752013Revenue 2014: $127,750Expenses 2014: $93,712Net Income 2014: $34,0382014Revenue 2015: $102,017Expenses 2015: $96,672Net Income 2015: $5,3452015Revenue 2016: $91,902Expenses 2016: $102,160Net Income 2016: -$10,2582016Revenue 2017: $95,223Expenses 2017: $122,382Net Income 2017: -$27,1592017Revenue 2018: $118,724Expenses 2018: $206,262Net Income 2018: -$87,5382018Revenue 2019: $143,780Expenses 2019: $150,342Net Income 2019: -$6,5622019Revenue 2020: $136,594Expenses 2020: $152,378Net Income 2020: -$15,7842020Revenue 2021: $138,573Expenses 2021: $85,043Net Income 2021: $53,5302021Revenue 2022: $138,941Expenses 2022: $106,181Net Income 2022: $32,7602022

Highlighted filing

2015

Revenue$102,017
Expenses$96,672
Net Income$5,345
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Feb 3, 2016
Return Version
2015v2.1
Gross Receipts
$102,017
Mission and Program Overview

Mission

Support for members & families

Program Services

DescriptionGrantsExpenses
PROVIDED SUPPORT FOR LEGAL REPRESENTATION AND FAMILY EMERGENCIES FOR ASSOCIATION MEMBERS-$95,003
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEVIN KUBITSKEYPresidentPT$0--
JEREMY BUTCHERVice PresidentPT$0--
JASON DAVILLASecretaryPT$0--
ERIC CERVANTESTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Pima County Deputy Sheriffs Association
EIN
86-0906905
Address
312 SOUTH 3RD AVENUE, TUCSON, AZ 85701

Signing Officer

Name
Eric Cervantes
Title
Treasurer
Phone
5202828558
Signed
2016-02-03
Discuss with paid preparer
Yes

Preparer

Firm
1st Choice Tax Services Inc
Address
3950 N Campbell Ave, Tucson, AZ 85719
Preparer
David Capotosti EA
Phone
5203201041
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description amountinterest income 27refunds 615”

Description of other expenses Part I line 16

“Description amountamounts paid to cleaa 76,820contributions 4,080administrative expenses 115bank fees 90gun fund donation 4,975meetings other 1,445”

Raw XML Appendix112 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/BenefitsPaidToOrForMembersAmt03705
IRS990EZ/BooksInCareOfDetail/PersonNm0ERIC CERVANTES
IRS990EZ/BooksInCareOfDetail/PhoneNum05202828558
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0312 SOUTH 3RD AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TUCSON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085701
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0151248
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0156593
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01350
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05345
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05442
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0151248
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0156593
IRS990EZ/GrossReceiptsAmt0102017
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0100025
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0151248
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0156593
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0151248
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0156593
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KEVIN KUBITSKEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JEREMY BUTCHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JASON DAVILLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ERIC CERVANTES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt087525
IRS990EZ/OtherRevenueTotalAmt0642
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT FOR MEMBERS & FAMILIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED SUPPORT FOR LEGAL REPRESENTATION AND FAMILY EMERGENCIES FOR ASSOCIATION MEMBERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt095003
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt096672
IRS990EZ/TotalProgramServiceExpensesAmt095003
IRS990EZ/TotalRevenueAmt0102017
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTINTEREST INCOME 27REFUNDS 615
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTAMOUNTS PAID TO CLEAA 76,820CONTRIBUTIONS 4,080ADMINISTRATIVE EXPENSES 115BANK FEES 90GUN FUND DONATION 4,975MEETINGS OTHER 1,445
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ERIC CERVANTES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05202828558
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PIMA COUNTY DEPUTY SHERIFFS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0PIMA
ReturnHeader/Filer/EIN0860906905
ReturnHeader/Filer/USAddress/AddressLine1Txt0312 SOUTH 3RD AVENUE
ReturnHeader/Filer/USAddress/CityNm0TUCSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085701
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043826766
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt01ST CHOICE TAX SERVICES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03950 N Campbell Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tucson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085719
ReturnHeader/PreparerPersonGrp/PhoneNum05203201041
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David Capotosti EA
ReturnHeader/ReturnTs02016-02-03T14:07:48-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$156,593
Liabilities
$0
Net assets
$156,593
Revenue
$102,017
Expenses
$96,672
Net income
$5,345
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.96$1.39$1.06$0.33
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.63$1.39$0.85$0.54
2020Detailed filing. Detailed filing data is available for this year.$0.09$0.09$1.37$1.52$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.25$1.44$1.50$0.07
2018Summary only. Only limited summary data is available for this year.$0.32$0.00$1.19$2.06$0.88
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.00$1.19$0.95$1.22$0.27
2016Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$0.92$1.02$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$1.02$0.97$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$1.28$0.94$0.34
2013Summary only. Only limited summary data is available for this year.$1.17$0.00$0.91$0.95$0.04