Civic Intelligence

Pima County Deputy Sheriffs Association

990EZ • Fiscal year 2019 • EIN 86-0906905

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 10, 2020

Organization ProfileN/A
5800 W Arizona Pavilions DrCortaro, AZ 85652

(520) 241-9674

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.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

56th percentile

0.00x

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

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Net Margin

32nd percentile

-4.6%

Higher net margin than 32% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Asset Growth

16th percentile

-21%

Faster asset growth than 16% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

81st percentile

21%

Faster revenue growth than 81% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$25,076

Down $6,562 (-21%) from 2018

Net Assets

$25,076

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin32nd percentile

Revenue

Up

$143,780

Up $25,056 (+21%) from 2018

Expenses

Down

$150,342

Down $55,920 (-27%) from 2018

Net Income

Up

-$6,562

Up $80,976 (+93%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth16th 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: $25,076Liabilities 2019: $0Net 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

2019

Assets$25,076
Liabilities$0
Net Assets$25,076
Open 2019 Filing

Operations Trend

Revenue Growth81st 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

2019

Revenue$143,780
Expenses$150,342
Net Income-$6,562
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 10, 2020
Return Version
2019v5.0
Gross Receipts
$143,780
Mission and Program Overview

Mission

Support for members & families

Program Services

DescriptionGrantsExpenses
PROVIDE SUPPORT FOR LEGAL REPRESENTATION AND FAMILY EMERGENCIES FOR ASSOCIATION MEMBERS.$150,342-
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ERIC CERVANTEZPresidentPT$0--
RICKY GARCIADirectorPT$0--
JESSE COMEAUDirectorPT$0--
TED HARTENSTEINTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Pima County Deputy Sheriffs Association
EIN
86-0906905
Phone
5202419674
Address
5800 W ARIZONA PAVILIONS DR, CORTARO, AZ 85652

Signing Officer

Name
Eric Cervantez
Title
President
Signed
2020-06-10
Discuss with paid preparer
Yes

Preparer

Firm
Robert Decker CPA PC
Address
4646 E 2nd Street, Tucson, AZ 85711-1107
Preparer
Robert Decker
Phone
5203210244
Supplemental Narrative

Additional Explanations

Other Revenue.1

“INTEREST INCOME $2”

Other Expenses.1002

“Office Expenses $306”

Other Expenses.1

“PAID TO CLEAA $17460”

Other Expenses.2

“AWARDS $2942”

Other Expenses.3

“CONTRIBUTIONS $725”

Other Expenses.4

“MISCELLANEOUS $398”

Other Expenses.5

“BANK FEES $120”

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/PersonNm0ROBERT DECKER CPA
IRS990EZ/BooksInCareOfDetail/PhoneNum05203210244
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04646 E 2ND STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TUCSON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085711
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt031638
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt025076
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05840
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6562
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0128156
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt031638
IRS990EZ/Form990TotalAssetsGrp/EOYAmt025076
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0143780
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0137938
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt031638
IRS990EZ/NetAssetsOrFundBalancesEOYAmt025076
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt031638
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt025076
IRS990EZ/OccupancyRentUtltsAndMaintAmt0235
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/PersonNm0ERIC CERVANTEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RICKY GARCIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JESSE COMEAU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TED HARTENSTEIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt021951
IRS990EZ/OtherRevenueTotalAmt02
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT FOR MEMBERS & FAMILIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE SUPPORT FOR LEGAL REPRESENTATION AND FAMILY EMERGENCIES FOR ASSOCIATION MEMBERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0150342
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0150342
IRS990EZ/TotalProgramServiceExpensesAmt0150342
IRS990EZ/TotalRevenueAmt0143780
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INTEREST INCOME $2
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $306
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAID TO CLEAA $17460
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AWARDS $2942
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRIBUTIONS $725
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MISCELLANEOUS $398
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK FEES $120
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ERIC CERVANTEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PIMA COUNTY DEPUTY SHERIFFS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0PIMA
ReturnHeader/Filer/EIN0860906905
ReturnHeader/Filer/PhoneNum05202419674
ReturnHeader/Filer/USAddress/AddressLine1Txt05800 W ARIZONA PAVILIONS DR
ReturnHeader/Filer/USAddress/CityNm0CORTARO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085652
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0860886125
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Robert Decker CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04646 E 2nd Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tucson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0857111107
ReturnHeader/PreparerPersonGrp/PhoneNum05203210244
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT DECKER
ReturnHeader/ReturnTs02020-06-10T15:37:39-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,076
Liabilities
$0
Net assets
$25,076
Revenue
$143,780
Expenses
$150,342
Net income
-$6,562
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
2019Detailed filing. Detailed filing data is available for this year.$0.25$0.00$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