Civic Intelligence

Deputy Sheriff'S Association of Alameda County

990 • Fiscal year 2017 • EIN 94-2297292

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

6689 Owens Drive No 100Pleasanton, CA 94588-3311

(925) 463-3760

Siviq Scores

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

Liabilities / Assets

94th percentile

0.48x

Higher debt load relative to assets than 94% of similar nonprofits.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

94th percentile

0.68x

Higher debt load relative to revenue than 94% of similar nonprofits.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2017

Net Margin

14th percentile

-6.6%

Higher net margin than 14% of similar nonprofits.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

17th percentile

$0

Higher top officer pay than 17% of similar nonprofits.

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

2017 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2017

Asset Growth

5th percentile

-14%

Faster asset growth than 5% of similar nonprofits.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

50th percentile

3.2%

Faster revenue growth than 50% of similar nonprofits.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Down

$1,508,502

Down $255,681 (-14%) from 2016

Net Assets

Down

$784,504

Down $191,457 (-20%) from 2016

Liabilities

Down

$723,998

Down $64,224 (-8.1%) from 2016

Revenue

Up

$1,060,972

Up $33,298 (+3.2%) from 2016

Expenses

Up

$1,130,562

Up $218,937 (+24%) from 2016

Net Income

Down

-$69,590

Down $185,639 (-160%) from 2016

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2015: $1,677,464Liabilities 2015: $829,851Net Assets 2015: $847,6132015Assets 2016: $1,764,183Liabilities 2016: $788,222Net Assets 2016: $975,9612016Assets 2017: $1,508,502Liabilities 2017: $723,998Net Assets 2017: $784,5042017Assets 2018: $1,500,903Liabilities 2018: $686,316Net Assets 2018: $814,5872018Assets 2019: $1,723,686Liabilities 2019: $660,184Net Assets 2019: $1,063,5022019Assets 2020: $2,154,800Liabilities 2020: $632,816Net Assets 2020: $1,521,9842020Assets 2021: $2,667,509Liabilities 2021: $603,965Net Assets 2021: $2,063,5442021Assets 2022: $2,405,831Liabilities 2022: $123,101Net Assets 2022: $2,282,7302022Assets 2023: $2,710,011Liabilities 2023: $1,000Net Assets 2023: $2,709,0112023Assets 2024: $3,192,652Liabilities 2024: $63Net Assets 2024: $3,192,5892024

Highlighted filing

2017

Assets$1,508,502
Liabilities$723,998
Net Assets$784,504

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2015: $983,304Expenses 2015: $997,526Net Income 2015: -$14,2222015Revenue 2016: $1,027,674Expenses 2016: $911,625Net Income 2016: $116,0492016Revenue 2017: $1,060,972Expenses 2017: $1,130,562Net Income 2017: -$69,5902017Revenue 2018: $1,103,601Expenses 2018: $1,048,350Net Income 2018: $55,2512018Revenue 2019: $1,110,128Expenses 2019: $892,099Net Income 2019: $218,0292019Revenue 2020: $1,183,144Expenses 2020: $793,992Net Income 2020: $389,1522020Revenue 2021: $1,266,071Expenses 2021: $814,762Net Income 2021: $451,3092021Revenue 2022: $1,326,355Expenses 2022: $841,838Net Income 2022: $484,5172022Revenue 2023: $1,248,795Expenses 2023: $968,918Net Income 2023: $279,8772023Revenue 2024: $1,263,947Expenses 2024: $918,260Net Income 2024: $345,6872024

Highlighted filing

2017

Revenue$1,060,972
Expenses$1,130,562
Net Income-$69,590
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$1,105,367
Mission and Program Overview

Mission

To promote the welfare and working conditions of members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,228,240$1,216,567▼ $11,673
Cash and Non-Interest-Bearing Accounts$412,586$148,108▼ $264,478
Investments in Publicly Traded Securities$107,521$128,547▲ $21,026
Intangible Assets$15,836$15,280▼ $556
Total Assets$1,764,183$1,508,502▼ $255,681
Liabilities
Unsecured Notes Loans Payable$787,180$719,110▼ $68,070
Accounts Payable and Accrued Expenses$42$3,888▲ $3,846
Other Liabilities$1,000$1,000→ $0
Total Liabilities$788,222$723,998▼ $64,224
Net Assets / Fund Balance
Unrestricted Net Assets$975,961$784,504▼ $191,457
Total Net Assets Fund Balance$975,961$784,504▼ $191,457
Total Liabilities and Net Assets / Fund Balance$1,764,183$1,508,502▼ $255,681

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,204,535$528,264$1,732,799
Other Land Buildings$3,278$48,920$52,198
Equipment$8,754$13,910$22,664
Compensation and Service Providers

Board Members and Trustees

NameTitle
Tom MathenyPresident
Doug KnittelVice President
TIM O'CONNELLVice President - Past
Cori FoxDirector
Kevin LewisDirector
Lance DelbridgeDirector
Steve LentheDirector
Clint SmithSecretary
John SouzaTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Mastagni Holstedt & AmickLegal1912 I ST, Sacramento, CA 95811$333,534
Berry Wilkinson Law GroupLegal165 N REDWOOD DR 206, San Rafael, CA 94903$111,242
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,029,413
Investment Income
$10,006
Other Revenue
$21,553
Change in Net Assets
$-69,590
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$880,500
Salaries, Compensation, and Employee Benefits$77,793
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal---$335,280
Payments to Affiliates---$179,059
Benefits to Members---$172,269
Other Salaries and Wages---$71,749
Occupancy---$70,892
Conferences and Meetings---$43,689
Depreciation Depletion---$37,075
Office Expenses---$32,922
Interest---$29,028
Insurance---$19,373
Information Technology---$10,696
Fees for Services Accounting---$8,082
Payroll Taxes---$6,044
Other Expenses---$4,682
Total Functional Expenses$0$0$0$1,130,562
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
Yes
Subject to proxy tax
No

Section 527 Organizations

OrganizationLocationAmount
20-1487951Pleasanton, CA$0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposit$1,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

The association represents peace officers that are members of the alameda county sheriff's office, including those who have been terminated or otherwise dismissed from the department, deputy sheriff recruits, retired members, and associate members.

Form 990, Part VI, Section A, Line 7A

In accordance with the association's constitution and bylaws, the association has an executive board that is elected by the local's members.

Form 990, Part VI, Section A, Line 7B

The executive board is the policy-forming tribunal of the association. Certain actions of the executive board are reviewed by the members at the next membership meeting.

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

A copy of the form 990 is made available to the executive board prior to filing. The executive board is asked to submit any questions.

Form 990, Part VI, Section C, Line 19

Upon request, the local makes its governing documents and financial statements available.

Filing and Contact Details

Filer

Filer Name
DEPUTY SHERIFFS' ASSOCIATION OF ALAMEDA
EIN
94-2297292
Phone
9254633760
Address
6689 OWENS DRIVE NO 100, PLEASANTON, CA 94588-3311

Signing Officer

Name
John Souza
Title
Treasurer
Phone
9254633760
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Souza
Formed
1940
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
1
Volunteers
0

Preparer

Firm
Lindquist Llp
Address
5000 EXECUTIVE PARKWAY SUITE 400, SAN RAMON, CA 94583
Preparer
Jasmine S Baker
Phone
9252779100
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The association's executive board assumes the responsibility for the oversight of the audit and for the selection of an independent accountant.

Financial Statement Notes

PART X, LINE 2:

The association has analyzed the tax positions taken and has concluded that, as of december 31, 2017, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements. The association is subject to routine audits by the taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The association believes it is no longer subject to income tax examinations for the years prior to 2014.

Raw XML AppendixShowing 400 of 417 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt042
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03888
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROMOTE THE WELFARE AND WORKING CONDITIONS OF MEMBERS.
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BenefitsToMembersGrp/TotalAmt0172269
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SUE BURNETT
IRS990/BooksInCareOfDetail/PhoneNum09254633760
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06689 OWENS DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0PLEASANTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094588
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0412586
IRS990/CashNonInterestBearingGrp/EOYAmt0148108
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/TotalAmt043689
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt0333534
IRS990/ContractorCompensationGrp/CompensationAmt1111242
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt01912 I ST
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1165 N REDWOOD DR 206
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0SACRAMENTO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1SAN RAFAEL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd095811
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd194903
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0MASTAGNI HOLSTEDT & AMICK
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1BERRY WILKINSON LAW GROUP
IRS990/ContractorCompensationGrp/ServicesDesc0LEGAL
IRS990/ContractorCompensationGrp/ServicesDesc1LEGAL
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt0172269
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt010006
IRS990/CYOtherExpensesAmt0880500
IRS990/CYOtherRevenueAmt021553
IRS990/CYProgramServiceRevenueAmt01029413
IRS990/CYRevenuesLessExpensesAmt0-69590
IRS990/CYSalariesCompEmpBnftPaidAmt077793
IRS990/CYTotalExpensesAmt01130562
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01060972
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt037075
IRS990/Desc0THE ASSOCIATION IS THE COLLECTIVE BARGAINING AGENT DESIGNATED FOR ITS MEMBERS WITH RESPECT TO PAY AND BENEFITS. THE ASSOCIATION PROVIDES LEGAL DEFENSE, DEATH BENEFITS AND RETIREMENT RECOGNITION TO MEMBER OFFICERS. THEY ALSO ORGANIZE EVENTS TO BENEFIT THE LOCAL COMMUNITY AND ENHANCE POLICE OFFICERS' IMAGE WITHIN THE COMMUNITY.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt08082
IRS990/FeesForServicesLegalGrp/TotalAmt0335280
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
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/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/PersonNm0TOM MATHENY
IRS990/Form990PartVIISectionAGrp/PersonNm1DOUG KNITTEL
IRS990/Form990PartVIISectionAGrp/PersonNm2CLINT SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN SOUZA
IRS990/Form990PartVIISectionAGrp/PersonNm4LANCE DELBRIDGE
IRS990/Form990PartVIISectionAGrp/PersonNm5CORI FOX
IRS990/Form990PartVIISectionAGrp/PersonNm6STEVE LENTHE
IRS990/Form990PartVIISectionAGrp/PersonNm7KEVIN LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm8TIM O'CONNELL
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/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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDENT - PAST
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01940
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0572
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01728
IRS990/GrossReceiptsAmt01105367
IRS990/GrossRentsGrp/RealAmt056692
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt010696
IRS990/InsuranceGrp/TotalAmt019373
IRS990/IntangibleAssetsGrp/BOYAmt015836
IRS990/IntangibleAssetsGrp/EOYAmt015280
IRS990/InterestGrp/TotalAmt029028
IRS990/InvestmentIncomeGrp/ExclusionAmt09434
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09434
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0107521
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0128547
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0591094
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01228240
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01216567
IRS990/LandBldgEquipCostOrOtherBssAmt01807661
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01156
IRS990/LessRentalExpensesGrp/RealAmt043239
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE THE WELFARE AND WORKING CONDITIONS OF MEMBERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0975961
IRS990/NetAssetsOrFundBalancesEOYAmt0784504
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0572
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0572
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt013453
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt013453
IRS990/NetUnrelatedBusTxblIncmAmt08055
IRS990/NetUnrlzdGainsLossesInvstAmt013053
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt070892
IRS990/OfficeExpensesGrp/TotalAmt032922
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MEMBER EVENTS
IRS990/OtherExpensesGrp/Desc1CONTRIBUTIONS, GIFTS, A
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/TotalAmt095856
IRS990/OtherExpensesGrp/TotalAmt113866
IRS990/OtherExpensesGrp/TotalAmt24682
IRS990/OtherLiabilitiesGrp/BOYAmt01000
IRS990/OtherLiabilitiesGrp/EOYAmt01000
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08100
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08100
IRS990/OtherRevenueTotalAmt08100
IRS990/OtherSalariesAndWagesGrp/TotalAmt071749
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/TotalAmt0179059
IRS990/PayrollTaxesGrp/TotalAmt06044
IRS990/PoliticalCampaignActyInd01
IRS990/PrincipalOfficerNm0JOHN SOUZA
IRS990/PriorPeriodAdjustmentsAmt0-134920
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01029413
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01029413
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt023533
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt091380
IRS990/PYInvestmentIncomeAmt06302
IRS990/PYOtherExpensesAmt0729962
IRS990/PYOtherRevenueAmt045392
IRS990/PYProgramServiceRevenueAmt0975980
IRS990/PYRevenuesLessExpensesAmt0116049
IRS990/PYSalariesCompEmpBnftPaidAmt066750
IRS990/PYTotalExpensesAmt0911625
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01027674
IRS990/ReconcilationRevenueExpnssAmt0-69590
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt013453
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/Section527PoliticalOrgGrp/ContributionsRcvdDlvrAmt011875
IRS990ScheduleC/Section527PoliticalOrgGrp/EIN0201487951
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt0DEPUTY SHERRIFS ASSOCIATION OF ALAMEDA COUNTY PAC
IRS990ScheduleC/Section527PoliticalOrgGrp/PaidInternalFundsAmt00
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt06689 OWENS DRIVE
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm0PLEASANTON
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd0945883311
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION SPONSORS A SEPARATE SEGREGATED POLITICAL ACTION COMMITTEE, WHICH MAKES POLITICAL EXPENDITURES FOR POLITICAL CAMPAIGN ACTIVITIES.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I-C:
IRS990ScheduleD/BuildingsGrp/BookValueAmt01204535
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0528264
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01732799
IRS990ScheduleD/EquipmentGrp/BookValueAmt08754
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013910
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022664
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03278
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt048920
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt052198
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION HAS ANALYZED THE TAX POSITIONS TAKEN AND HAS CONCLUDED THAT, AS OF DECEMBER 31, 2017, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ASSOCIATION IS SUBJECT TO ROUTINE AUDITS BY THE TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ASSOCIATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR THE YEARS PRIOR TO 2014.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01216567
IRS990ScheduleD/TotalLiabilityAmt01000
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION REPRESENTS PEACE OFFICERS THAT ARE MEMBERS OF THE ALAMEDA COUNTY SHERIFF'S OFFICE, INCLUDING THOSE WHO HAVE BEEN TERMINATED OR OTHERWISE DISMISSED FROM THE DEPARTMENT, DEPUTY SHERIFF RECRUITS, RETIRED MEMBERS, AND ASSOCIATE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IN ACCORDANCE WITH THE ASSOCIATION'S CONSTITUTION AND BYLAWS, THE ASSOCIATION HAS AN EXECUTIVE BOARD THAT IS ELECTED BY THE LOCAL'S MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE BOARD IS THE POLICY-FORMING TRIBUNAL OF THE ASSOCIATION. CERTAIN ACTIONS OF THE EXECUTIVE BOARD ARE REVIEWED BY THE MEMBERS AT THE NEXT MEMBERSHIP MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COPY OF THE FORM 990 IS MADE AVAILABLE TO THE EXECUTIVE BOARD PRIOR TO FILING. THE EXECUTIVE BOARD IS ASKED TO SUBMIT ANY QUESTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST, THE LOCAL MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ASSOCIATION'S EXECUTIVE BOARD ASSUMES THE RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT AND FOR THE SELECTION OF AN INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0DEPUTY SHERIFFS ASSOCIATION OF ALAMEDA COUNTY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0DEPUTY SHERRIFS ASSOCIATION OF COUNTY PAC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0201487951
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0527
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO RECEIVE CONTRIBUTIONS AND MAKE POLITICAL CONTRIBUTIONS.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt06689 OWENS DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0PLEASANTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd0945883311
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01764183
IRS990/TotalAssetsEOYAmt01508502
IRS990/TotalAssetsGrp/BOYAmt01764183
IRS990/TotalAssetsGrp/EOYAmt01508502
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/TotalAmt01130562
IRS990/TotalGrossUBIAmt013453
IRS990/TotalLiabilitiesBOYAmt0788222
IRS990/TotalLiabilitiesEOYAmt0723998
IRS990/TotalLiabilitiesGrp/BOYAmt0788222
IRS990/TotalLiabilitiesGrp/EOYAmt0723998
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0975961
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0784504
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt01029413
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt010006
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01037513
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01060972
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt013453
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01764183
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01508502
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0975961
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0784504
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0787180
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0719110
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06689 OWENS DRIVE NO 100
IRS990/USAddress/CityNm0PLEASANTON
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd0945883311
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.ALAMEDADSA.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN SOUZA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09254633760
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DEPUTY SHERIFFS' ASSOCIATION OF ALAMEDA
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0COUNTY
ReturnHeader/Filer/BusinessNameControlTxt0DEPU
ReturnHeader/Filer/EIN0942297292
ReturnHeader/Filer/PhoneNum09254633760
ReturnHeader/Filer/USAddress/AddressLine1Txt06689 OWENS DRIVE NO 100
ReturnHeader/Filer/USAddress/CityNm0PLEASANTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0945883311
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D85FB602DC4FA66F28A631CB81EF53DF59ECABFA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D85FB602DC4FA66F28A631CB81EF53DF59ECABFA
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings