Civic Intelligence

Pima County Deputy Sheriffs Association

990EZ • Fiscal year 2016 • EIN 86-0906905

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 27, 2017

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.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

57th percentile

0.00x

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Net Margin

22nd percentile

-11%

Higher net margin than 22% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

30th percentile

-6.6%

Faster asset growth than 30% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

31st percentile

-9.9%

Faster revenue growth than 31% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$146,335

Down $10,258 (-6.6%) from 2015

Net Assets

Down

$146,335

Down $10,258 (-6.6%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin22nd percentile

Revenue

Down

$91,902

Down $10,115 (-9.9%) from 2015

Expenses

Up

$102,160

Up $5,488 (+5.7%) from 2015

Net Income

Down

-$10,258

Down $15,603 (-292%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2016

Assets$146,335
Liabilities$0
Net Assets$146,335
Open 2016 Filing

Operations Trend

Revenue Growth31st 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

2016

Revenue$91,902
Expenses$102,160
Net Income-$10,258
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 27, 2017
Return Version
2016v3.0
Gross Receipts
$91,902
Mission and Program Overview

Mission

Support for members & families

Program Services

DescriptionGrantsExpenses
PROVIDED SUPPORT FOR LEGAL REPRESENTATION AND FAMILY EMERGENCIES FOR ASSOCIATION MEMBERS-$102,159
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEVIN KUBITSKEYPresidentPT$0--
THERESE DESCHENESVice PresidentPT$0--
JESSE COMEAUSecretaryPT$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
2017-02-27
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 21contributions to gun fund 2,353”

Description of other expenses Part I line 16

“Description amountamounts paid to cleaa 71,522contributions 2,919administrative expenses 379bank fees 859gun fund donation 3,500meetings other 961awards 3,006travel & lodging 583cell phone 500other 7,840”

Raw XML Appendix121 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/BenefitsPaidToOrForMembersAmt02000
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/BOYAmt0156593
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0146335
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-10258
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06973
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0156593
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0146335
IRS990EZ/GrossReceiptsAmt091902
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt089501
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0156593
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0146335
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0156593
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0146335
IRS990EZ/OccupancyRentUtltsAndMaintAmt0805
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/PersonNm1THERESE DESCHENES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JESSE COMEAU
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/OtherExpensesTotalAmt092069
IRS990EZ/OtherRevenueTotalAmt02401
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT FOR MEMBERS & FAMILIES
IRS990EZ/PrintingPublicationsPostageAmt0313
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED SUPPORT FOR LEGAL REPRESENTATION AND FAMILY EMERGENCIES FOR ASSOCIATION MEMBERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0102159
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0102160
IRS990EZ/TotalProgramServiceExpensesAmt0102159
IRS990EZ/TotalRevenueAmt091902
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTINTEREST INCOME 27REFUNDS 21CONTRIBUTIONS TO GUN FUND 2,353
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTAMOUNTS PAID TO CLEAA 71,522CONTRIBUTIONS 2,919ADMINISTRATIVE EXPENSES 379BANK FEES 859GUN FUND DONATION 3,500MEETINGS OTHER 961AWARDS 3,006TRAVEL & LODGING 583CELL PHONE 500OTHER 7,840
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ERIC CERVANTES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05202828558
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-27
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/FilingSecurityInformation/AtSubmissionCreationDeviceId00BD022846CB1DF4BE0AA07C28BE2EC9B9BBC9756
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00BD022846CB1DF4BE0AA07C28BE2EC9B9BBC9756
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08616892017058cpf5ll0
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-02-27
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.1.190.187
ReturnHeader/FilingSecurityInformation/IPDt02017-02-27
ReturnHeader/FilingSecurityInformation/IPTm019:46:28
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/PreparationDt02017-02-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David Capotosti EA
ReturnHeader/ReturnTs02017-02-27T09:03:46-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$146,335
Liabilities
$0
Net assets
$146,335
Revenue
$91,902
Expenses
$102,160
Net income
-$10,258
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)4 • <$500k nonprofits