Civic Intelligence

Pima County Deputy Sheriffs Association

990EZ • Fiscal year 2023 • EIN 86-0906905

Jan 01, 2023 to Dec 31, 2023 • Filed on May 21, 2025

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

(520) 222-3882

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

6th percentile

-79%

Higher net margin than 6% of similar nonprofits.

2023 filings • 501(c)4 • <$500k nonprofits • Source year 2023

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2023 filings • 501(c)4 • <$500k nonprofits • Source year 2023

Asset Growth

4th percentile

-77%

Faster asset growth than 4% of similar nonprofits.

2023 filings • 501(c)4 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

14th percentile

-33%

Faster revenue growth than 14% of similar nonprofits.

2023 filings • 501(c)4 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$22,399

Down $73,183 (-77%) from 2022

Net Assets

Down

$22,399

Down $73,183 (-77%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin6th percentile

Revenue

Down

$92,410

Down $46,531 (-33%) from 2022

Expenses

Up

$165,593

Up $59,412 (+56%) from 2022

Net Income

Down

-$73,183

Down $105,943 (-323%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth4th 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: $95,5822022Assets 2023: $22,399Net Assets 2023: $22,3992023

Highlighted filing

2023

Assets$22,399
Liabilities-
Net Assets$22,399
Open 2023 Filing

Operations Trend

Revenue Growth14th 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: $32,7602022Revenue 2023: $92,410Expenses 2023: $165,593Net Income 2023: -$73,1832023

Highlighted filing

2023

Revenue$92,410
Expenses$165,593
Net Income-$73,183
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 21, 2025
Return Version
2023v6.0
Gross Receipts
$92,410
Mission and Program Overview

Mission

Support for members & families

Program Services

DescriptionGrantsExpenses
PROVIDE SUPPORT FOR LEGAL REPRESENTATION AND FAMILY EMERGENCIES FOR ASSOCIATION MEMBERS.-$165,593
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ERIC CERVANTEZPresidentPT$0--
MICHAEL WILSONSecretaryPT$0--
TYLER RIVASTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Pima County Deputy Sheriffs Association
EIN
86-0906905
Phone
5202223882
Address
5800 W ARIZONA PAVILIONS DR, CORTARO, AZ 85652

Signing Officer

Name
Eric Cervantez
Title
President
Signed
2025-05-21
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Other Expenses.1

“Donations & sponsorships $3000”

Other Expenses.2

“AWARDS $2556”

Other Expenses.3

“OFFICE EXPENSE $1006”

Other Expenses.4

“TELEPHONE $897”

Other Expenses.5

“MISCELLANEOUS $298”

Raw XML Appendix109 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/BOYAmt095582
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt022399
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-73183
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0157213
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt095582
IRS990EZ/Form990TotalAssetsGrp/EOYAmt022399
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt092410
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt092410
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt095582
IRS990EZ/NetAssetsOrFundBalancesEOYAmt022399
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt095582
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt022399
IRS990EZ/OccupancyRentUtltsAndMaintAmt0623
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ERIC CERVANTEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHAEL WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TYLER RIVAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt07757
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/ProgramServiceExpensesAmt0165593
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0165593
IRS990EZ/TotalProgramServiceExpensesAmt0165593
IRS990EZ/TotalRevenueAmt092410
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DONATIONS & SPONSORSHIPS $3000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AWARDS $2556
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICE EXPENSE $1006
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TELEPHONE $897
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MISCELLANEOUS $298
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ERIC CERVANTEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PIMA COUNTY DEPUTY SHERIFFS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0PIMA
ReturnHeader/Filer/EIN0860906905
ReturnHeader/Filer/PhoneNum05202223882
ReturnHeader/Filer/USAddress/AddressLine1Txt05800 W ARIZONA PAVILIONS DR
ReturnHeader/Filer/USAddress/CityNm0CORTARO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085652
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
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/ZIPCd085711
ReturnHeader/PreparerPersonGrp/PhoneNum05203210244
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT DECKER
ReturnHeader/ReturnTs02025-05-21T14:50:30-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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
$22,399
Liabilities
-
Net assets
$22,399
Revenue
$92,410
Expenses
$165,593
Net income
-$73,183
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.22$0.22$0.92$1.66$0.73
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