Civic Intelligence

Merced County Sheriffs Employee Association

EIN 94-2460547 • 501(c)5

Profile

The organization provides legal defense, employee grievances and contract negotiations, mutual benefits for its members and donations to the community as well as funding scholarships.

P O Box 24195341

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

58th percentile

0.00x

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

501(c)5 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

60th percentile

0.00x

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

501(c)5 • <$500k nonprofits • Source year 2013

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

501(c)5 • <$500k nonprofits • Source year 2013

Top Officer Pay

48th percentile

$0

Higher top officer pay than 48% of similar nonprofits.

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

501(c)5 • <$500k nonprofits • Source year 2013

Asset Growth

75th percentile

12%

Faster asset growth than 75% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

39th percentile

-2.4%

Faster revenue growth than 39% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$31,685

Up $3,407 (+12%) from 2012

Liabilities

Down

$0

Down $4,512 (-100%) from 2012

Net Assets

Up

$31,685

Up $7,919 (+33%) from 2012

Operations
Liabilities / Revenue60th percentileNet Margin68th percentile

Revenue

Down

$59,453

Down $1,475 (-2.4%) from 2012

Expenses

Down

$51,534

Down $14,496 (-22%) from 2012

Net Income

Up

$7,919

Up $13,021 (+255%) from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth75th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2010: $30,557Liabilities 2010: $0Net Assets 2010: $30,5572010Assets 2011: $36,071Liabilities 2011: $7,203Net Assets 2011: $28,8682011Assets 2012: $28,278Liabilities 2012: $4,512Net Assets 2012: $23,7662012Assets 2013: $31,685Liabilities 2013: $0Net Assets 2013: $31,6852013

Highlighted filing

2013

Assets$31,685
Liabilities$0
Net Assets$31,685
Open 2013 Filing

Operations Trend

Revenue Growth39th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2010: $74,805Expenses 2010: $82,423Net Income 2010: -$7,6182010Revenue 2011: $69,632Expenses 2011: $71,321Net Income 2011: -$1,6892011Revenue 2012: $60,928Expenses 2012: $66,030Net Income 2012: -$5,1022012Revenue 2013: $59,453Expenses 2013: $51,534Net Income 2013: $7,9192013

Highlighted filing

2013

Revenue$59,453
Expenses$51,534
Net Income$7,919
Open 2013 Filing

Filings

Most recent year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,685
Liabilities
$0
Net assets
$31,685
Revenue
$59,453
Expenses
$51,534
Net income
$7,919
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$31.7$0.00$31.7$59.5$51.5$7.92
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.3$4.51$23.8$60.9$66.0$5.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.1$7.20$28.9$69.6$71.3$1.69
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.6$0.00$30.6$74.8$82.4$7.62
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 15, 2014
Return Version
2013v3.1
Gross Receipts
$59,453
Mission and Program Overview

Mission

The organization provides legal defense, employee grievances and contract negotiations, mutual benefits for its members and donations to the community as well as funding scholarships.

Program Services

DescriptionGrantsExpenses
OTHER BENEFITS PAID TO OR FOR MEMBERS FOR THE MUTUAL BENEFIT OF ALL MEMBERS. EXPENSES INCLUDE ANNUAL PICNIC, CHRISTMAS PARTY, FLOWER, FUNERAL, AWARDS & OTHER FINANCIAL ASSISTANCE.--
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chris NavarroPresidentPT$0--
JEFF MILLERRepresentativePT$0--
BRIAN SHAMBAUGHRepresentativePT$0--
JOHN HENDONSecretaryPT$0--
NICOLE WAGNERSgt-At-ArmsPT$0--
ISRAEL ROSALESRepresentativePT$0--
GREG RICHVice PresidentPT$0--
Filing and Contact Details

Filer

EIN
94-2460547
Phone
2097567719

Signing Officer

Name
Chris Navarro
Title
President
Signed
2014-08-15
Discuss with paid preparer
Yes

Preparer

Preparer
Lorelei Stapp
Phone
2093833955
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $113”

Other Expenses.1007

“Conferences, Conventions, and Meetings $80”

Other Expenses.1008

“Interest $221”

Other Expenses.1009

“Depreciation $2390”

Other Expenses.1

“Penalty $3753”

Other Expenses.2

“Telephone $2327”

Other Expenses.3

“Bank Charges $895”

Other Expenses.4

“Vending Machine Supplies $668”

Other Expenses.5

“Membership Awards & Gifts $577”

Other Expenses.6

“Subscriptions & Dues $375”

Other Expenses.8

“Taxes $20”

Other Assets.1004

“Miscellaneous - Beginning $7250 Miscellaneous - Ending $4860”

Other Assets.1

“Rounding - Beginning $0 Rounding - Ending $1”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $4512 Accounts Payable and Accrued Expenses - Ending $0”

Raw XML Appendix142 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SMITH STAPP CPAS
IRS990EZ/BooksInCareOfDetail/PhoneNum02093833955
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10110 W ALEXANDER AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/City0MERCED
IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode094348
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt021028
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt026824
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt059453
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07919
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt037859
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt028278
IRS990EZ/Form990TotalAssetsGrp/EOYAmt031685
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt059453
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt023766
IRS990EZ/NetAssetsOrFundBalancesEOYAmt031685
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt023766
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt031685
IRS990EZ/OccupancyRentUtltsAndMaintAmt02179
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt630.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Chris Navarro
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JEFF MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRIAN SHAMBAUGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOHN HENDON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4NICOLE WAGNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ISRAEL ROSALES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6GREG RICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1REPRESENTATIVE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2REPRESENTATIVE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SGT-AT-ARMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5REPRESENTATIVE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt07250
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04861
IRS990EZ/OtherExpensesTotalAmt011419
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION PROVIDES LEGAL DEFENSE, EMPLOYEE GRIEVANCES AND CONTRACT NEGOTIATIONS, MUTUAL BENEFITS FOR ITS MEMBERS AND DONATIONS TO THE COMMUNITY AS WELL AS FUNDING SCHOLARSHIPS.
IRS990EZ/PrintingPublicationsPostageAmt077
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OTHER BENEFITS PAID TO OR FOR MEMBERS FOR THE MUTUAL BENEFIT OF ALL MEMBERS. EXPENSES INCLUDE ANNUAL PICNIC, CHRISTMAS PARTY, FLOWER, FUNERAL, AWARDS & OTHER FINANCIAL ASSISTANCE.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04512
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt051534
IRS990EZ/TotalRevenueAmt059453
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $113
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, Conventions, and Meetings $80
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Interest $221
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $2390
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Penalty $3753
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Telephone $2327
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bank Charges $895
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Vending Machine Supplies $668
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Membership Awards & Gifts $577
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Subscriptions & Dues $375
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Taxes $20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Miscellaneous - Beginning $7250 Miscellaneous - Ending $4860
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Rounding - Beginning $0 Rounding - Ending $1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Accounts Payable and Accrued Expenses - Beginning $4512 Accounts Payable and Accrued Expenses - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1004
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Total Liabilities.1001
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRIS NAVARRO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10MERCED COUNTY SHERIFFS EMPLOYEE
ReturnHeader/Filer/BusinessName/BusinessNameLine20ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0MERC
ReturnHeader/Filer/EIN0942460547
ReturnHeader/Filer/PhoneNum02097567719
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 241
ReturnHeader/Filer/USAddress/City0MERCED
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode095341
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Smith & Stapp CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10110 W Alexander Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Merced
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0953483410
ReturnHeader/PreparerPersonGrp/PhoneNum02093833955
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lorelei Stapp
ReturnHeader/ReturnTs02014-08-15T13:48:47-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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