Civic Intelligence

San Joaquin County Deputy Sheriff'S

990 • Fiscal year 2018 • EIN 94-1656458

Apr 01, 2017 to Mar 31, 2018 • Filed on Aug 13, 2018

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

34th percentile

0.00x

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

2018 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

34th percentile

0.00x

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

2018 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2018

Net Margin

59th percentile

7.5%

Higher net margin than 59% of similar nonprofits.

2018 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

53rd percentile

$21,600

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2018 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2018

Asset Growth

63rd percentile

6.0%

Faster asset growth than 63% of similar nonprofits.

2018 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

71st percentile

7.6%

Faster revenue growth than 71% of similar nonprofits.

2018 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Assets

Up

$972,509

Up $55,399 (+6.0%) from 2017

Net Assets

Up

$972,509

Up $55,399 (+6.0%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Up

$741,381

Up $52,160 (+7.6%) from 2017

Expenses

Up

$685,982

Up $27,920 (+4.2%) from 2017

Net Income

Up

$55,399

Up $24,240 (+78%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$972,509
Liabilities$0
Net Assets$972,509

Operations Trend

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

2018

Revenue$741,381
Expenses$685,982
Net Income$55,399
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
Aug 13, 2018
Return Version
2017v2.2
Gross Receipts
$757,573
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$601,190$679,740▲ $78,550
Savings and Temporary Cash Investments$292,496$274,637▼ $17,859
Land, Buildings, and Equipment, Net$23,424$18,132▼ $5,292
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$917,110$972,509▲ $55,399
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$917,110$972,509▲ $55,399
Total Net Assets Fund Balance$917,110$972,509▲ $55,399
Total Liabilities and Net Assets / Fund Balance$917,110$972,509▲ $55,399

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$18,132$52,552$70,684
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Randy BeintemaControllerPT$21,600$21,600
Steve WalkerTreasurer-$6,000$6,000

Board Members and Trustees

NameTitle
Brian McelwainDirector
Dave LecompteDirector
Karen SangsterDirector
Matt FelberDirector
Michael BoydDirector
Robert NorthDirector
Robert TopieDirector
William WatsonDirector
Richard EsterSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$691,660
Program Service Revenue
$0
Investment Income
$46,152
Other Revenue
$3,569
All Other Contributions
$35,642
Change in Net Assets
$55,399
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$103,137
Salaries, Compensation, and Employee Benefits$27,600
Grants and Similar Amounts Paid$10,967
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$544,278--$544,278
Office Expenses-$34,149-$34,149
Conferences and Meetings-$28,338-$28,338
Current Officers, Directors, Trustees, and Key Employees-$27,600-$27,600
Fees for Service Investment Mgmnt Fees-$11,012-$11,012
Grants to Domestic Orgs$10,967--$10,967
Depreciation Depletion-$5,292-$5,292
Fees for Services Accounting-$2,975-$2,975
Other Expenses-$241-$241
Total Functional Expenses$555,245$130,737$0$685,982
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Charitable OrganizationsStockton, CA--$10,967
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$17,121
Fundraising Direct Expenses$16,192
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Crabfeed$17,121$17,121$5,951$11,170
Total Events$17,121$17,121$16,192$929
Political and Lobbying Activity
Political campaign 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
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
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
2018-08-13
Discuss with paid preparer
Yes

Organization Details

Formed
1952
Legal Domicile
CA
Voting Board Members
11
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. OTHER PROGRAM SERVICES 5: PORAC and other Lobbying - The San Joaquin County Deputy Sheriff's Association and members are part of Peace Officers Research Association of California (PORAC). PORAC represent California peace officers statewide. PORAC identifies safety needs to its members along with providing other benefits such insurance and retiree medical benefits. The PORAC legal defense fund protects the legal rights of its members. In addition the Association and PORAC are advocates for legislation that keeps officers and their families safe.

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IRS990/OtherExpensesGrp/Desc1OUTSIDE LABOR
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3TAXES - UBTI
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012315
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17059
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21756
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3241
IRS990/OtherExpensesGrp/TotalAmt012315
IRS990/OtherExpensesGrp/TotalAmt17059
IRS990/OtherExpensesGrp/TotalAmt21756
IRS990/OtherExpensesGrp/TotalAmt3241
IRS990/OtherRevenueMiscGrp/Desc0Refunds
IRS990/OtherRevenueMiscGrp/Desc1Vending Machine
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0401
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0401
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12239
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt02239
IRS990/OtherRevenueTotalAmt02640
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0PORAC and other Lobbying - The San Joaquin County Deputy Sheriff's Association and members are part of Peace Officers Research Association of California (PORAC). PORAC represent California peace officers statewide. PORAC identifies safety needs to its members along with providing other benefits such insurance and retiree medical benefits. The PORAC legal defense fund protects the legal rights of its members. In addition the Association and PORAC are advocates for legislation that keeps officers and their families safe.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt080240
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/ExpenseAmt016375
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt0529440
IRS990/PYContributionsGrantsAmt0657415
IRS990/PYGrantsAndSimilarPaidAmt08948
IRS990/PYInvestmentIncomeAmt026723
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt092074
IRS990/PYOtherRevenueAmt05083
IRS990/PYRevenuesLessExpensesAmt031159
IRS990/PYSalariesCompEmpBnftPaidAmt027600
IRS990/PYTotalExpensesAmt0658062
IRS990/PYTotalRevenueAmt0689221
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt055399
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0292496
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0274637
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt018132
IRS990ScheduleD/EquipmentGrp/DepreciationAmt052552
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt070684
IRS990ScheduleD/TotalBookValueLandBuildingsAmt018132
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016192
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Crabfeed
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt07791
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt07791
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017121
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017121
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017121
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017121
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0929
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05951
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05951
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02450
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02450
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt010967
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Charitable Organizations
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. OTHER PROGRAM SERVICES 5: PORAC and other Lobbying - The San Joaquin County Deputy Sheriff's Association and members are part of Peace Officers Research Association of California (PORAC). PORAC represent California peace officers statewide. PORAC identifies safety needs to its members along with providing other benefits such insurance and retiree medical benefits. The PORAC legal defense fund protects the legal rights of its members. In addition the Association and PORAC are advocates for legislation that keeps officers and their families safe.
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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0917110
IRS990/TotalAssetsEOYAmt0972509
IRS990/TotalAssetsGrp/BOYAmt0917110
IRS990/TotalAssetsGrp/EOYAmt0972509
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0691660
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0130737
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0555245
IRS990/TotalFunctionalExpensesGrp/TotalAmt0685982
IRS990/TotalGrossUBIAmt02239
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0917110
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0972509
IRS990/TotalOtherProgSrvcExpenseAmt017853
IRS990/TotalOtherProgSrvcGrantAmt010967
IRS990/TotalProgramServiceExpensesAmt0555245
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt027600
IRS990/TotalRevenueGrp/ExclusionAmt047081
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0401
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0741381
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt02239
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0917110
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0972509
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0917110

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