Civic Intelligence

Clark County Sheriff'S Protective Association

990 • Fiscal year 2013 • EIN 88-6004026

Jan 01, 2013 to Dec 31, 2013 • Filed on May 07, 2014

2768 White Sage Drive89052

(702) 303-2594

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.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

57th percentile

0.00x

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

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Net Margin

35th percentile

-2.7%

Higher net margin than 35% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Top Officer Pay

87th percentile

$3,600

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Asset Growth

29th percentile

-6.7%

Faster asset growth than 29% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Down

$161,626

Down $11,606 (-6.7%) from 2012

Net Assets

Down

$161,626

Down $11,606 (-6.7%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

$418,739

No earlier filing loaded for comparison.

Expenses

Down

$429,846

Down $35,002 (-7.5%) from 2012

Net Income

-$11,107

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $205,199Liabilities 2011: $0Net Assets 2011: $205,1992011Assets 2012: $173,232Liabilities 2012: $0Net Assets 2012: $173,2322012Assets 2013: $161,626Liabilities 2013: $0Net Assets 2013: $161,6262013Assets 2014: $122,962Liabilities 2014: $0Net Assets 2014: $122,9622014Assets 2015: $91,175Liabilities 2015: $0Net Assets 2015: $91,1752015Assets 2016: $201,819Liabilities 2016: $0Net Assets 2016: $201,8192016Assets 2017: $95,063Liabilities 2017: $0Net Assets 2017: $95,0632017Assets 2018: $292,973Liabilities 2018: $0Net Assets 2018: $292,9732018Assets 2019: $155,903Liabilities 2019: $0Net Assets 2019: $155,9032019Assets 2020: $288,737Liabilities 2020: $0Net Assets 2020: $288,7372020Assets 2021: $189,501Liabilities 2021: $10,871Net Assets 2021: $178,6302021Assets 2022: $208,575Liabilities 2022: $0Net Assets 2022: $208,5752022Assets 2023: $241,675Liabilities 2023: $0Net Assets 2023: $241,6752023Assets 2024: $223,037Liabilities 2024: $0Net Assets 2024: $223,0372024

Highlighted filing

2013

Assets$161,626
Liabilities$0
Net Assets$161,626

Operations Trend

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $484,6552011Expenses 2012: $464,8482012Revenue 2013: $418,739Expenses 2013: $429,846Net Income 2013: -$11,1072013Revenue 2014: $402,980Expenses 2014: $441,644Net Income 2014: -$38,6642014Revenue 2015: $402,556Expenses 2015: $434,343Net Income 2015: -$31,7872015Revenue 2016: $413,711Expenses 2016: $303,067Net Income 2016: $110,6442016Revenue 2017: $428,748Expenses 2017: $537,505Net Income 2017: -$108,7572017Revenue 2018: $454,970Expenses 2018: $257,060Net Income 2018: $197,9102018Revenue 2019: $465,882Expenses 2019: $603,289Net Income 2019: -$137,4072019Revenue 2020: $368,209Expenses 2020: $235,375Net Income 2020: $132,8342020Revenue 2021: $438,348Expenses 2021: $548,455Net Income 2021: -$110,1072021Revenue 2022: $409,306Expenses 2022: $379,361Net Income 2022: $29,9452022Revenue 2023: $595,255Expenses 2023: $582,076Net Income 2023: $13,1792023Revenue 2024: $637,332Expenses 2024: $655,970Net Income 2024: -$18,6382024

Highlighted filing

2013

Revenue$418,739
Expenses$429,846
Net Income-$11,107
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 7, 2014
Return Version
2013v3.1
Gross Receipts
$418,739
Mission and Program Overview

Mission

The mission of the organization is to promote a closer bond of fraternity among members to promote the individual well-being of each member, or members collectively, of the association and to lessen the burdens involved in being a member of the law enforcement profession through charitable, educational and recreational activities.

The association provided sponsorships to members who coach/mentor youth organizations scholarships for members children special events for all members and their families emergency loans to members members a 25 gift certificate for a turkey for Thanksgiving Christmas event for members and guests

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$173,232$161,626▼ $11,606
Savings and Temporary Cash Investments$108,098$120,356▲ $12,258
Cash and Non-Interest-Bearing Accounts$30,183$24,295▼ $5,888
Other Notes and Loans Receivable, Net$34,626$16,780▼ $17,846
Land, Buildings, and Equipment, Net$325$195▼ $130
Total Assets$173,232$161,626▼ $11,606
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$173,232$161,626▼ $11,606
Total Liabilities and Net Assets / Fund Balance$173,232$161,626▼ $11,606

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$195$374$569
Compensation and Service Providers

Employees

NameTitleBaseTotal
Geneal CokerSecretary$3,600$3,600
Sandie DurginTreasurer$3,600$3,600
Dave DunnDirector$1,200$1,200

Board Members and Trustees

NameTitle
Henry CokerPresident
Lisa TeeleVice President
Bill GettingerDirector
Frank BarkerDirector
Gordon McghieDirector
Harry FagelDirector
Jeanne MinorDirector
Mona RiveroDirector
Patty SerranoDirector
Richard GolgartDirector
Ronda BensonDirector
Shane RobbDirector
Troy BarrettDirector
Troy CummingsDirector
Vince RamirezDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$418,305
Program Service Revenue
$0
Investment Income
$434
Other Revenue
$0
Change in Net Assets
$-11,107
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$21,430
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$408,416--$408,416
Fees for Services Management-$8,000-$8,000
Conferences and Meetings-$6,582-$6,582
Insurance-$1,415-$1,415
Other Expenses-$1,008-$1,008
Office Expenses-$818-$818
Fees for Services Accounting-$750-$750
All Other Expenses-$335-$335
Depreciation Depletion-$130-$130
Interest-$52-$52
Total Functional Expenses$408,416$21,430$0$429,846
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11A

Tax return is reviewed by the Treasurer before the return is signed.

Form 990, Part VI, Section C, Line 19

The governing documents, policies, and financial statements are available upon request.

Form 990, Part VI, Section A, Line 2

The President and Secretary are married.

Filing and Contact Details

Filer

EIN
88-6004026
Phone
7023032594

Signing Officer

Name
Sandie Durgin
Title
Treasurer
Signed
2014-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sandie Durgin
Formed
1959
Legal Domicile
Nv
Voting Board Members
15
Independent Board Members
15
Employees
0

Preparer

Preparer
Julie Clifford
Phone
7026301892
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IRS990/OtherExpensesGrp/TotalAmt31008
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt034626
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt016780
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SANDIE DURGIN
IRS990/PriorPeriodAdjustmentsAmt0-499
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0MEMBER PICNIC AND SPECIAL EVENTS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0112955
IRS990/ProgSrvcAccomActy3Grp/Desc0EACH MEMBER IS PROVIDED A 25 GIFT CERTIFICATE FOR A TURKEY AT THANKSGIVING
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt040969
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt0434833
IRS990/PYContributionsGrantsAmt0432469
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0447
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt030015
IRS990/PYRevenuesLessExpensesAmt0-31932
IRS990/PYTotalExpensesAmt0464848
IRS990/PYTotalRevenueAmt0432916
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-11107
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0108098
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0120356
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0195
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0374
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0569
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0195
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Tax return is reviewed by the Treasurer before the return is signed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The governing documents, policies, and financial statements are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The President and Secretary are married.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, Line 2
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0173232
IRS990/TotalAssetsEOYAmt0161626
IRS990/TotalAssetsGrp/BOYAmt0173232
IRS990/TotalAssetsGrp/EOYAmt0161626
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0418305
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021430
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0408416
IRS990/TotalFunctionalExpensesGrp/TotalAmt0429846
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0173232
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0161626
IRS990/TotalOtherProgSrvcExpenseAmt0103765
IRS990/TotalProgramServiceExpensesAmt0408416
IRS990/TotalReportableCompFromOrgAmt08400
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0418739
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0173232
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0161626
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine102768 WHITE SAGE DRIVE
IRS990/USAddress/City0HENDERSON
IRS990/USAddress/State0NV
IRS990/USAddress/ZIPCode089052
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0LVMPDSPA.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Sandie Durgin
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine10CLARK COUNTY SHERIFF'S PROTECTIVE ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0CLAR
ReturnHeader/Filer/EIN0886004026
ReturnHeader/Filer/PhoneNum07023032594
ReturnHeader/Filer/USAddress/AddressLine102768 WHITE SAGE DRIVE
ReturnHeader/Filer/USAddress/City0HENDERSON
ReturnHeader/Filer/USAddress/State0NV
ReturnHeader/Filer/USAddress/ZIPCode089052
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Julie Clifford CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine107854 W Sahara Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Las Vegas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode089117
ReturnHeader/PreparerPersonGrp/PhoneNum07026301892
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Julie Clifford
ReturnHeader/ReturnTs02014-05-07T01:30:01-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.23$0.00$2.23$6.37$6.56$0.19
2023Detailed filing. Detailed filing data is available for this year.$2.42$0.00$2.42$5.95$5.82$0.13
2022Detailed filing. Detailed filing data is available for this year.$2.09$0.00$2.09$4.09$3.79$0.30
2021Detailed filing. Detailed filing data is available for this year.$1.90$0.11$1.79$4.38$5.48$1.10
2020Detailed filing. Detailed filing data is available for this year.$2.89$0.00$2.89$3.68$2.35$1.33
2019Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$4.66$6.03$1.37
2018Detailed filing. Detailed filing data is available for this year.$2.93$0.00$2.93$4.55$2.57$1.98
2017Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$4.29$5.38$1.09
2016Detailed filing. Detailed filing data is available for this year.$2.02$0.00$2.02$4.14$3.03$1.11
2015Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$4.03$4.34$0.32
2014Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$4.03$4.42$0.39
2013Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$4.19$4.30$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.00$1.73$4.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$0.00$2.05$4.85