Civic Intelligence

Salinas Police Benefit Association

990 • Fiscal year 2017 • EIN 94-2299159

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 09, 2017

Organization Profilewww.salinaspoa.org
PO Box 725Salinas, CA 93902

(831) 758-7113

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.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

33rd percentile

0.00x

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

2017 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2017

Net Margin

74th percentile

21%

Higher net margin than 74% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

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

2017 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2017

Asset Growth

84th percentile

19%

Faster asset growth than 84% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

93rd percentile

72%

Faster revenue growth than 93% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$434,829

Up $69,930 (+19%) from 2016

Net Assets

Up

$434,829

Up $69,930 (+19%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin74th percentile

Revenue

Up

$323,905

Up $136,046 (+72%) from 2016

Expenses

Down

$256,398

Down $12,602 (-4.7%) from 2016

Net Income

Up

$67,507

Up $148,648 (+183%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$1.0M$500K$0Assets 2011: $799,980Liabilities 2011: $0Net Assets 2011: $799,9802011Assets 2012: $684,529Liabilities 2012: $0Net Assets 2012: $684,5292012Assets 2013: $682,804Liabilities 2013: $0Net Assets 2013: $682,8042013Assets 2014: $642,941Liabilities 2014: $0Net Assets 2014: $642,9412014Assets 2015: $465,220Liabilities 2015: $0Net Assets 2015: $465,2202015Assets 2016: $364,899Liabilities 2016: $0Net Assets 2016: $364,8992016Assets 2017: $434,829Liabilities 2017: $0Net Assets 2017: $434,8292017Assets 2018: $552,141Liabilities 2018: $0Net Assets 2018: $552,1412018Assets 2019: $608,769Liabilities 2019: $0Net Assets 2019: $608,7692019Assets 2020: $612,105Liabilities 2020: $0Net Assets 2020: $612,1052020Assets 2021: $774,962Liabilities 2021: $0Net Assets 2021: $774,9622021Assets 2022: $882,606Liabilities 2022: $35,570Net Assets 2022: $847,0362022Assets 2023: $814,455Liabilities 2023: $6,300Net Assets 2023: $808,1552023Assets 2024: $783,274Liabilities 2024: $5,920Net Assets 2024: $777,3542024

Highlighted filing

2017

Assets$434,829
Liabilities$0
Net Assets$434,829
Open 2017 Filing

Operations Trend

Revenue Growth93rd percentile

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

$400K$200K$0-$200KExpenses 2011: $276,9302011Expenses 2012: $237,4882012Revenue 2013: $184,011Expenses 2013: $203,804Net Income 2013: -$19,7932013Revenue 2014: $184,154Expenses 2014: $272,695Net Income 2014: -$88,5412014Revenue 2015: $243,204Expenses 2015: $364,223Net Income 2015: -$121,0192015Revenue 2016: $187,859Expenses 2016: $269,000Net Income 2016: -$81,1412016Revenue 2017: $323,905Expenses 2017: $256,398Net Income 2017: $67,5072017Revenue 2018: $290,354Expenses 2018: $171,939Net Income 2018: $118,4152018Revenue 2019: $272,438Expenses 2019: $212,517Net Income 2019: $59,9212019Revenue 2020: $295,103Expenses 2020: $299,886Net Income 2020: -$4,7832020Revenue 2021: $298,158Expenses 2021: $191,937Net Income 2021: $106,2212021Revenue 2022: $379,481Expenses 2022: $222,132Net Income 2022: $157,3492022Revenue 2023: $269,800Expenses 2023: $387,082Net Income 2023: -$117,2822023Revenue 2024: $235,724Expenses 2024: $273,062Net Income 2024: -$37,3382024

Highlighted filing

2017

Revenue$323,905
Expenses$256,398
Net Income$67,507
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 9, 2017
Return Version
2016v3.0
Gross Receipts
$658,791
Mission and Program Overview

Mission

The association's primary purpose is to contribute to members', their families', local youth sports', community groups', and deserving individuals' wellbeing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$364,899$434,829▲ $69,930
Investments in Publicly Traded Securities$314,608$333,689▲ $19,081
Cash and Non-Interest-Bearing Accounts$13,761$71,079▲ $57,318
Savings and Temporary Cash Investments$16,002$15,454▼ $548
Land, Buildings, and Equipment, Net$20,528$14,607▼ $5,921
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$364,899$434,829▲ $69,930
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$364,899$434,829▲ $69,930
Total Liabilities and Net Assets / Fund Balance$364,899$434,829▲ $69,930

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$14,607$52,715$67,322
Compensation and Service Providers
Top Officer Pay68th percentile

Board Members and Trustees

NameTitle
Gabriel CarveyPresident
James KnowltonVice President
Albert DuranDirector
Byron GansenDirector
Danny GarciaDirector
Justin SalinasDirector
Todd KeslerSecretary
Mario AvinaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$298,494
Investment Income
$25,411
Other Revenue
$0
Change in Net Assets
$67,507
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$69,208
Grants and Similar Amounts Paid$275
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$186,915--$186,915
Fees for Services Legal$25,152--$25,152
Depreciation Depletion$5,921--$5,921
Conferences and Meetings$485$5,052-$5,537
Fees for Services Accounting-$5,028-$5,028
Office Expenses$4,245$179-$4,424
Fees for Service Investment Mgmnt Fees-$3,301-$3,301
Other Expenses$1,911$909-$909
All Other Expenses$563$50-$613
Grants to Domestic Orgs$275--$275
Total Functional Expenses$241,879$14,519$0$256,398
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

“The association's members are police officers.”

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

“The association's members nominate and elect into office the board of directors. The members also vote on major decisions of the board of directors. However, the board of directors does make decisions that are not required to be approved by the general membership.”

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

“A majority of organization decisions go to a member vote.”

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

“Board reviews return and voices concerns to preparer.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Interested persons are to disclose potential conflicts of interest for discussion at board meetings. The interested person then must leave the board meeting during the transaction and voting on the potential conflict.”

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

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Salinas Police Benefit Association
EIN
94-2299159
Phone
8317587113
Address
PO Box 725, SALINAS, CA 93902

Signing Officer

Name
Mario Avina
Title
Treasurer
Signed
2017-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gabriel Carvey
Formed
1976
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
8

Preparer

Firm
HAYASHI WAYLAND Accounting & Consulting
Address
1188 Padre Drive Suite 101, Salinas, CA 93901
Preparer
Rae Gularte CPA
Phone
8317596300
Raw XML Appendix389 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.

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IRS990/ProgramServiceRevenueGrp/BusinessCd0561000
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES AND ASSES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0298494
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0298494
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt0101734
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt09550
IRS990/PYInvestmentIncomeAmt021747
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0157716
IRS990/PYOtherRevenueAmt03766
IRS990/PYProgramServiceRevenueAmt0162346
IRS990/PYRevenuesLessExpensesAmt0-81141
IRS990/PYTotalExpensesAmt0269000
IRS990/PYTotalRevenueAmt0187859
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt067507
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0298494
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0364899
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0434829
IRS990/SavingsAndTempCashInvstGrp/BOYAmt016002
IRS990/SavingsAndTempCashInvstGrp/EOYAmt015454
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt014607
IRS990ScheduleD/EquipmentGrp/DepreciationAmt052715
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt067322
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014607
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The association's members are police officers.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The association's members nominate and elect into office the board of directors. The members also vote on major decisions of the board of directors. However, the board of directors does make decisions that are not required to be approved by the general membership.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A MAJORITY OF ORGANIZATION DECISIONS GO TO A MEMBER VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD REVIEWS RETURN AND VOICES CONCERNS TO PREPARER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INTERESTED PERSONS ARE TO DISCLOSE POTENTIAL CONFLICTS OF INTEREST FOR DISCUSSION AT BOARD MEETINGS. THE INTERESTED PERSON THEN MUST LEAVE THE BOARD MEETING DURING THE TRANSACTION AND VOTING ON THE POTENTIAL CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
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/TotalAssetsBOYAmt0364899
IRS990/TotalAssetsEOYAmt0434829
IRS990/TotalAssetsGrp/BOYAmt0364899
IRS990/TotalAssetsGrp/EOYAmt0434829
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014519
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0241879
IRS990/TotalFunctionalExpensesGrp/TotalAmt0256398
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0364899
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0434829
IRS990/TotalProgramServiceExpensesAmt0241879
IRS990/TotalProgramServiceRevenueAmt0298494
IRS990/TotalRevenueGrp/ExclusionAmt010616
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0313289
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0323905
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0364899
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0434829
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0222 LINCOLN AVE
IRS990/USAddress/CityNm0SALINAS
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd093901
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0www.salinaspoa.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARIO AVINA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SALINAS POLICE BENEFIT ASSOCIATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DBA SALINAS POLICE OFFICERS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0SALI
ReturnHeader/Filer/EIN0942299159
ReturnHeader/Filer/PhoneNum08317587113
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 725
ReturnHeader/Filer/USAddress/CityNm0SALINAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093902
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HAYASHI WAYLAND Accounting & Consulting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01188 Padre Drive Suite 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Salinas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093901
ReturnHeader/PreparerPersonGrp/PhoneNum08317596300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rae Gularte CPA
ReturnHeader/ReturnTs02017-11-09T09:40:37-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$434,829
Liabilities
$0
Net assets
$434,829
Revenue
$323,905
Expenses
$256,398
Net income
$67,507
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.83$0.06$7.77$2.36$2.73$0.37
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.14$0.06$8.08$2.70$3.87$1.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.83$0.36$8.47$3.79$2.22$1.57
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.75$0.00$7.75$2.98$1.92$1.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.12$0.00$6.12$2.95$3.00$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.09$0.00$6.09$2.72$2.13$0.60
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.52$0.00$5.52$2.90$1.72$1.18
2017Detailed filing. Detailed filing data is available for this year.$4.35$0.00$4.35$3.24$2.56$0.68
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.65$0.00$3.65$1.88$2.69$0.81
2015Detailed filing. Detailed filing data is available for this year.$4.65$0.00$4.65$2.43$3.64$1.21
2014Detailed filing. Detailed filing data is available for this year.$6.43$0.00$6.43$1.84$2.73$0.89
2013Summary only. Only limited summary data is available for this year.$6.83$0.00$6.83$1.84$2.04$0.20
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.85$0.00$6.85$2.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.00$0.00$8.00$2.77