Civic Intelligence

Placer County Deputy Sheriffs Association

990 • Fiscal year 2015 • EIN 94-2464394

Apr 01, 2014 to Mar 31, 2015 • Filed on Feb 15, 2016

Organization Profilewww.placerdsa.org
PO Box 7093Auburn, CA 95604

(916) 538-4577

Siviq Scores

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

Liabilities / Assets

45th percentile

0.01x

Higher debt load relative to assets than 45% of similar nonprofits.

2015 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

40th percentile

0.01x

Higher debt load relative to revenue than 40% of similar nonprofits.

2015 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2015

Net Margin

63rd percentile

12%

Higher net margin than 63% of similar nonprofits.

2015 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

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

2015 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2015

Asset Growth

88th percentile

25%

Faster asset growth than 88% of similar nonprofits.

2015 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

67th percentile

7.4%

Faster revenue growth than 67% of similar nonprofits.

2015 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$399,873

Up $80,680 (+25%) from 2014

Net Assets

Up

$394,993

Up $73,747 (+23%) from 2014

Liabilities

Up

$4,880

Up $6,933 (+338%) from 2014

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin63rd percentile

Revenue

Up

$623,199

Up $42,676 (+7.4%) from 2014

Expenses

Down

$549,452

Down $71,288 (-11%) from 2014

Net Income

Up

$73,747

Up $113,964 (+283%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$600K$400K$200K$0-$200KAssets 2011: $297,885Liabilities 2011: $23,182Net Assets 2011: $274,7032011Assets 2012: $282,410Liabilities 2012: $0Net Assets 2012: $282,4102012Assets 2013: $354,099Liabilities 2013: $0Net Assets 2013: $354,0992013Assets 2014: $319,193Liabilities 2014: -$2,053Net Assets 2014: $321,2462014Assets 2015: $399,873Liabilities 2015: $4,880Net Assets 2015: $394,9932015Assets 2016: $393,574Liabilities 2016: -$5,141Net Assets 2016: $398,7152016Assets 2017: $412,887Liabilities 2017: $7,638Net Assets 2017: $405,2492017Assets 2018: $427,029Liabilities 2018: $575Net Assets 2018: $426,4542018Assets 2019: $426,959Liabilities 2019: $3,055Net Assets 2019: $423,9042019

Highlighted filing

2015

Assets$399,873
Liabilities$4,880
Net Assets$394,993
Open 2015 Filing

Operations Trend

Revenue Growth67th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $516,3642011Expenses 2012: $511,7282012Expenses 2013: $477,1922013Revenue 2014: $580,523Expenses 2014: $620,740Net Income 2014: -$40,2172014Revenue 2015: $623,199Expenses 2015: $549,452Net Income 2015: $73,7472015Revenue 2016: $603,318Expenses 2016: $598,831Net Income 2016: $4,4872016Revenue 2017: $658,823Expenses 2017: $652,289Net Income 2017: $6,5342017Revenue 2018: $632,270Expenses 2018: $597,690Net Income 2018: $34,5802018Revenue 2019: $143,722Expenses 2019: $155,078Net Income 2019: -$11,3562019

Highlighted filing

2015

Revenue$623,199
Expenses$549,452
Net Income$73,747
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2014 to Mar 31, 2015
Signed
Feb 15, 2016
Return Version
2014v6.0
Gross Receipts
$670,448
Mission and Program Overview

Mission

The primary purpose of the organization is to provide for the common welfare of members with regard to labor negotiations, legal defense, professional development and membership social activities and to provide economical insurance coverage in a very high risk profession.

The association is organized and operated to provide support services to its members in the area of collective bargaining.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$321,246$321,246→ $0
Cash and Non-Interest-Bearing Accounts$141,319$208,162▲ $66,843
Investments Other Securities$173,037$184,158▲ $11,121
Pd in Cap Srpls Land Bldg Eqp Fund-$73,747-
Land, Buildings, and Equipment, Net$4,870$7,169▲ $2,299
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Accounts Receivable$-33$-439▼ $406
Total Assets$319,193$399,873▲ $80,680
Other Assets Total-$823-
Liabilities
Other Liabilities-$5,155-
Accounts Payable and Accrued Expenses$-2,053$-275▲ $1,778
Total Liabilities$-2,053$4,880▲ $6,933
Net Assets / Fund Balance
Total Net Assets Fund Balance$321,246$394,993▲ $73,747
Total Liabilities and Net Assets / Fund Balance$319,193$399,873▲ $80,680

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$7,169--
Compensation and Service Providers
Top Officer Pay67th percentile

Board Members and Trustees

NameTitle
Batine RamirezPresident
Jon ScofieldVice President
Brad MckenzieDirector
Dave HuntDirector
Don MurchisonDirector
Mark BraccoDirector
Rich GrayDirector
Rob TarabetzSecretary
Noah FrederitoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$584,257
Investment Income
$13,835
Other Revenue
$25,107
Change in Net Assets
$73,747
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$278,758
Grants and Similar Amounts Paid$58,625
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$212,069--$212,069
Fees for Services Legal$120,514--$120,514
Grants to Domestic Orgs$44,625--$44,625
Conferences and Meetings$36,820--$36,820
All Other Expenses$11,713$7,378-$19,091
Grants to Domestic Individuals$14,000--$14,000
Fees for Services Accounting-$11,040-$11,040
Other Expenses$5,935--$5,935
Occupancy-$5,539-$5,539
Insurance$4,599--$4,599
Fees for Services Lobbying$2,281--$2,281
Information Technology-$960-$960
Travel-$479-$479
Fees for Services Other$118--$118
Total Functional Expenses$524,056$25,396$0$549,452
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$72,356
Fundraising Direct Expenses$47,249
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mail Solicitation$72,356$72,356$47,249$25,107
Total Events$72,356$72,356$47,249$25,107
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards$5,154
Rounding$1
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“No review was or will be conducted.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Placer County Deputy Sheriffs
EIN
94-2464394
Phone
9165384577
Address
PO Box 7093, AUBURN, CA 95604

Signing Officer

Name
Noah Frederito
Title
Treasurer
Signed
2016-02-15
Discuss with paid preparer
Yes

Organization Details

Formed
1987
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
0
Employees
0
Volunteers
7

Preparer

Firm
Tim Kelly & Associates
Address
7801 N Pershing Avenue, Stockton, CA 95207-1749
Preparer
Timothy E Kellyesq
Phone
8002593372
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IRS990/PYGrantsAndSimilarPaidAmt048348
IRS990/PYInvestmentIncomeAmt012655
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0572392
IRS990/PYOtherRevenueAmt026982
IRS990/PYProgramServiceRevenueAmt0540162
IRS990/PYRevenuesLessExpensesAmt0-40217
IRS990/PYTotalExpensesAmt0620740
IRS990/PYTotalRevenueAmt0580523
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt073747
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0321246
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0321246
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07169
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt07169
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05154
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07169
IRS990ScheduleD/TotalBookValueSecuritiesAmt0184158
IRS990ScheduleD/TotalLiabilityAmt05155
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0MAIL SOLICITING
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0true
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt072356
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt025107
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0NEW EQUITIES
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt047249
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt0PO Box 11899
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0NEWPORT BE
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd092658
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt047249
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MAIL SOLICITATION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt072356
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt072356
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt072356
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt072356
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt025107
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt047249
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt047249
IRS990ScheduleG/LicensedStatesCd0CA
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/TotalGrossReceiptsAmt072356
IRS990ScheduleG/TotalNetToOrganizationAmt025107
IRS990ScheduleG/TotalRetainedByContractorsAmt047249
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt014000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt014
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0CASH
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0319193
IRS990/TotalAssetsEOYAmt0399873
IRS990/TotalAssetsGrp/BOYAmt0319193
IRS990/TotalAssetsGrp/EOYAmt0399873
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025396
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0524056
IRS990/TotalFunctionalExpensesGrp/TotalAmt0549452
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0-2053
IRS990/TotalLiabilitiesEOYAmt04880
IRS990/TotalLiabilitiesGrp/BOYAmt0-2053
IRS990/TotalLiabilitiesGrp/EOYAmt04880
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0321246
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0394993
IRS990/TotalProgramServiceExpensesAmt0524056
IRS990/TotalProgramServiceRevenueAmt0584257
IRS990/TotalRevenueGrp/ExclusionAmt025107
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0598092
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0623199
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0319193
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0399873
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt0479
IRS990/TravelGrp/TotalAmt0479
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0https://www.placerdsa.org/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NOAH FREDERITO

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$399,873
Liabilities
$4,880
Net assets
$394,993
Revenue
$623,199
Expenses
$549,452
Net income
$73,747
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.27$0.03$4.24$1.44$1.55$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.27$0.01$4.26$6.32$5.98$0.35
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.13$0.08$4.05$6.59$6.52$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.94$0.05$3.99$6.03$5.99$0.04
2015Detailed filing. Detailed filing data is available for this year.$4.00$0.05$3.95$6.23$5.49$0.74
2014Detailed filing. Detailed filing data is available for this year.$3.19$0.02$3.21$5.81$6.21$0.40
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.54$0.00$3.54$4.77
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.82$0.00$2.82$5.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.98$0.23$2.75$5.16