Civic Intelligence

San Joaquin County Deputy Sheriff'S

990 • Fiscal year 2016 • EIN 94-1656458

Apr 01, 2015 to Mar 31, 2016 • Filed on Jul 18, 2016

Organization Profilewww.sjcdsa.org
PO Box 1224Stockton, CA 95201

(209) 456-5841

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

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

2016 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

34th percentile

0.00x

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

2016 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2016

Net Margin

59th percentile

7.6%

Higher net margin than 59% of similar nonprofits.

2016 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

30th percentile

$0

Higher top officer pay than 30% of similar nonprofits.

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

2016 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2016

Asset Growth

61st percentile

6.3%

Faster asset growth than 61% of similar nonprofits.

2016 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

56th percentile

3.1%

Faster revenue growth than 56% of similar nonprofits.

2016 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$885,951

Up $52,180 (+6.3%) from 2015

Net Assets

Up

$885,951

Up $52,180 (+6.3%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin59th percentile

Revenue

Up

$683,231

Up $20,609 (+3.1%) from 2015

Expenses

Up

$631,051

Up $24,074 (+4.0%) from 2015

Net Income

Down

$52,180

Down $3,465 (-6.2%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2013: $723,812Liabilities 2013: $0Net Assets 2013: $723,8122013Assets 2014: $778,126Liabilities 2014: $0Net Assets 2014: $778,1262014Assets 2015: $833,771Liabilities 2015: $0Net Assets 2015: $833,7712015Assets 2016: $885,951Liabilities 2016: $0Net Assets 2016: $885,9512016Assets 2017: $917,110Liabilities 2017: $0Net Assets 2017: $917,1102017Assets 2018: $972,509Liabilities 2018: $0Net Assets 2018: $972,5092018Assets 2019: $1,034,908Liabilities 2019: $0Net Assets 2019: $1,034,9082019Assets 2020: $1,071,577Liabilities 2020: $0Net Assets 2020: $1,071,5772020Assets 2021: $1,221,394Liabilities 2021: $0Net Assets 2021: $1,221,3942021Assets 2022: $1,329,762Liabilities 2022: $0Net Assets 2022: $1,329,7622022Assets 2023: $1,406,439Liabilities 2023: $0Net Assets 2023: $1,406,4392023Assets 2024: $1,805,589Liabilities 2024: $336,979Net Assets 2024: $1,468,6102024Assets 2025: $1,896,372Liabilities 2025: $312,183Net Assets 2025: $1,584,1892025

Highlighted filing

2016

Assets$885,951
Liabilities$0
Net Assets$885,951
Open 2016 Filing

Operations Trend

Revenue Growth56th percentile

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

$1.5M$1.0M$500K$0Revenue 2013: $607,617Expenses 2013: $553,880Net Income 2013: $53,7372013Revenue 2014: $617,552Expenses 2014: $563,238Net Income 2014: $54,3142014Revenue 2015: $662,622Expenses 2015: $606,977Net Income 2015: $55,6452015Revenue 2016: $683,231Expenses 2016: $631,051Net Income 2016: $52,1802016Revenue 2017: $689,221Expenses 2017: $658,062Net Income 2017: $31,1592017Revenue 2018: $741,381Expenses 2018: $685,982Net Income 2018: $55,3992018Revenue 2019: $845,452Expenses 2019: $783,053Net Income 2019: $62,3992019Revenue 2020: $817,360Expenses 2020: $775,561Net Income 2020: $41,7992020Revenue 2021: $863,343Expenses 2021: $713,526Net Income 2021: $149,8172021Revenue 2022: $889,184Expenses 2022: $780,816Net Income 2022: $108,3682022Revenue 2023: $914,005Expenses 2023: $837,328Net Income 2023: $76,6772023Revenue 2024: $987,327Expenses 2024: $925,156Net Income 2024: $62,1712024Revenue 2025: $1,019,754Expenses 2025: $904,175Net Income 2025: $115,5792025

Highlighted filing

2016

Revenue$683,231
Expenses$631,051
Net Income$52,180
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Jul 18, 2016
Return Version
2015v2.0
Gross Receipts
$726,011
Mission and Program Overview

Mission

Assist and promote the local deputy sheriffs in san joaquin county

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$538,466$598,712▲ $60,246
Savings and Temporary Cash Investments$269,826$266,923▼ $2,903
Land, Buildings, and Equipment, Net$24,959$19,796▼ $5,163
Prepaid Expenses and Deferred Charges$520$520→ $0
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$833,771$885,951▲ $52,180
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$833,771$885,951▲ $52,180
Total Net Assets Fund Balance$833,771$885,951▲ $52,180
Total Liabilities and Net Assets / Fund Balance$833,771$885,951▲ $52,180

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$19,796$43,162$62,958
Compensation and Service Providers
Top Officer Pay30th percentile

Board Members and Trustees

NameTitle
Steve McCullochPresident
Kahekili SetoVice President
Jeff WatsonDirector
Nick TaiariolDirector
Ray EsparzaDirector
Rich GarciaDirector
Robert TopieDirector
Sean LannonDirector
Steve Walker RETDirector
Randy BeintemaController
Ezra SalomonSecretary
Shawn VargasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$640,627
Program Service Revenue
$0
Investment Income
$40,490
Other Revenue
$2,114
All Other Contributions
$31,666
Change in Net Assets
$52,180
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$68,459
Salaries, Compensation, and Employee Benefits$27,600
Grants and Similar Amounts Paid$8,020
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$526,972--$526,972
Current Officers, Directors, Trustees, and Key Employees-$25,944-$25,944
Occupancy-$23,140-$23,140
Conferences and Meetings-$15,593-$15,593
Office Expenses-$9,171-$9,171
Fees for Service Investment Mgmnt Fees-$9,148-$9,148
Grants to Domestic Orgs$8,020--$8,020
Depreciation Depletion-$5,973-$5,973
Fees for Services Accounting-$2,950-$2,950
Insurance-$1,832-$1,832
Other Salaries and Wages-$1,656-$1,656
Other Expenses-$62-$62
Total Functional Expenses$534,992$96,059$0$631,051
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Charitable OrganizationStockton, CA--$8,020
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“San Joaquin County Deputy Sheriffs are members of the organization”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“An annual election by the members is held to elect the board of directors and officers”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“From time to time members must approve of decisions made by the board of directors”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Treasurer and finance committee review Form 990 prior to filing form”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Form 990 and financial statements are available upon request”

Filing and Contact Details

Filer

Filer Name
San Joaquin County Deputy Sheriffs
EIN
94-1656458
Phone
2094565841
Address
PO Box 1224, Stockton, CA 95201

Signing Officer

Name
Randy Beintema
Title
Controller
Signed
2016-07-18
Discuss with paid preparer
Yes

Organization Details

Formed
1952
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
12
Employees
0

Preparer

Firm
Croce & Company Accntcy Corp
Address
3247 W March Lane Ste 200, Stockton, CA 95219
Preparer
Duane E Bulthuis
Phone
2099432222
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: Charitable Contributions - The San Joaquin Deputy Sheriff's Association donates to charities.”

Raw XML AppendixShowing 400 of 437 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Assist and promote the local Deputy Sheriffs in San Joaquin County
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt031666
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/ProgramServicesAmt0526972
IRS990/BenefitsToMembersGrp/TotalAmt0526972
IRS990/BooksInCareOfDetail/PersonNm0Randy Beintema
IRS990/BooksInCareOfDetail/PhoneNum02094659501
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0115 N Sutter St
IRS990/BooksInCareOfDetail/USAddress/CityNm0Stockton
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd095201
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt025944
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt025944
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt015593
IRS990/ConferencesMeetingsGrp/TotalAmt015593
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt0526972
IRS990/CYContributionsGrantsAmt0640627
IRS990/CYGrantsAndSimilarPaidAmt08020
IRS990/CYInvestmentIncomeAmt040490
IRS990/CYOtherExpensesAmt068459
IRS990/CYOtherRevenueAmt02114
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt052180
IRS990/CYSalariesCompEmpBnftPaidAmt027600
IRS990/CYTotalExpensesAmt0631051
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0683231
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt05973
IRS990/DepreciationDepletionGrp/TotalAmt05973
IRS990/Desc0Insurance - The San Joaquin County Deputy Sheriff's Association collects dues from the Deputy Sheriffs. A portion of these dues are allocated to provide members with life and disability insurance for their benefit.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0382302
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02950
IRS990/FeesForServicesAccountingGrp/TotalAmt02950
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt09148
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt09148
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1210.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0Ezra Salomon
IRS990/Form990PartVIISectionAGrp/PersonNm1Kahekili Seto
IRS990/Form990PartVIISectionAGrp/PersonNm2Shawn Vargas
IRS990/Form990PartVIISectionAGrp/PersonNm3Jeff Watson
IRS990/Form990PartVIISectionAGrp/PersonNm4Robert Topie
IRS990/Form990PartVIISectionAGrp/PersonNm5Ray Esparza
IRS990/Form990PartVIISectionAGrp/PersonNm6Sean Lannon
IRS990/Form990PartVIISectionAGrp/PersonNm7Nick Taiariol
IRS990/Form990PartVIISectionAGrp/PersonNm8Rich Garcia
IRS990/Form990PartVIISectionAGrp/PersonNm9Robert Topie
IRS990/Form990PartVIISectionAGrp/PersonNm10Steve McCulloch
IRS990/Form990PartVIISectionAGrp/PersonNm11Steve Walker RET
IRS990/Form990PartVIISectionAGrp/PersonNm12Randy Beintema
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10President
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Controller
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01952
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt05766
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt08020
IRS990/GrantsToDomesticOrgsGrp/TotalAmt08020
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt048546
IRS990/GrossReceiptsAmt0726011
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01832
IRS990/InsuranceGrp/TotalAmt01832
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt034724
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt034724
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0538466
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0598712
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt043162
IRS990/LandBldgEquipBasisNetGrp/BOYAmt024959
IRS990/LandBldgEquipBasisNetGrp/EOYAmt019796
IRS990/LandBldgEquipCostOrOtherBssAmt062958
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt042780
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0608961
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Assist and promote the local Deputy Sheriffs in San Joaquin County
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0833771
IRS990/NetAssetsOrFundBalancesEOYAmt0885951
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt05766
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt05766
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt0479
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt023140
IRS990/OccupancyGrp/TotalAmt023140
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09171
IRS990/OfficeExpensesGrp/TotalAmt09171
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1TAXES - UBTI
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0590
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt162
IRS990/OtherExpensesGrp/TotalAmt0590
IRS990/OtherExpensesGrp/TotalAmt162
IRS990/OtherRevenueMiscGrp/Desc0Crab Feed Ticket
IRS990/OtherRevenueMiscGrp/Desc1Vending Machine
IRS990/OtherRevenueMiscGrp/ExclusionAmt045
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt045
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12069
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt02069
IRS990/OtherRevenueTotalAmt02114
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01656
IRS990/OtherSalariesAndWagesGrp/TotalAmt01656
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0520
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0520
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Legal, consulting, & contract negotiations - The San Joaquin County Deputy Sheriff's Association provides legal, consulting and negotiations services for the members.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0126311
IRS990/ProgSrvcAccomActy3Grp/Desc0Dinners & Other Recreation - The San Joaquin County Deputy Sheriff's Association provides dinners for retiring deputy sheriffs. It also provides special facility and events for the current deputy sheriffs.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt019359
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt0495528
IRS990/PYContributionsGrantsAmt0626123
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt09211
IRS990/PYInvestmentIncomeAmt039000
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt079138
IRS990/PYOtherRevenueAmt0-2501
IRS990/PYRevenuesLessExpensesAmt055645
IRS990/PYSalariesCompEmpBnftPaidAmt023100
IRS990/PYTotalExpensesAmt0606977
IRS990/PYTotalRevenueAmt0662622
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt052180
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0269826
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0266923
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt019796
IRS990ScheduleD/EquipmentGrp/DepreciationAmt043162
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt062958
IRS990ScheduleD/TotalBookValueLandBuildingsAmt019796
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt08020
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Charitable Organization
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO Box 1224
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Stockton
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd095201
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: Charitable Contributions - The San Joaquin Deputy Sheriff's Association donates to charities.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1San Joaquin County Deputy Sheriffs are members of the organization
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2An annual election by the members is held to elect the board of directors and officers
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3From time to time members must approve of decisions made by the board of directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Treasurer and finance committee review Form 990 prior to filing form
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Form 990 and financial statements are available upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0833771
IRS990/TotalAssetsEOYAmt0885951
IRS990/TotalAssetsGrp/BOYAmt0833771
IRS990/TotalAssetsGrp/EOYAmt0885951
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0640627
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt096059
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0534992
IRS990/TotalFunctionalExpensesGrp/TotalAmt0631051
IRS990/TotalGrossUBIAmt02069
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0833771
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0885951
IRS990/TotalOtherProgSrvcExpenseAmt08020
IRS990/TotalOtherProgSrvcGrantAmt08020
IRS990/TotalProgramServiceExpensesAmt0535992
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt040535
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0683231
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt02069
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0833771
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0885951
IRS990/TransactionWithControlEntInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$885,951
Liabilities
$0
Net assets
$885,951
Revenue
$683,231
Expenses
$631,051
Net income
$52,180
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.90$0.31$1.58$1.02$0.90$0.12
2024Detailed filing. Detailed filing data is available for this year.$1.81$0.34$1.47$0.99$0.93$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$0.91$0.84$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$0.89$0.78$0.11
2021Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.86$0.71$0.15
2020Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.82$0.78$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.85$0.78$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.74$0.69$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.69$0.66$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.68$0.63$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.66$0.61$0.06
2014Summary only. Only limited summary data is available for this year.$0.78$0.00$0.78$0.62$0.56$0.05
2013Summary only. Only limited summary data is available for this year.$0.72$0.00$0.72$0.61$0.55$0.05