Civic Intelligence

Placer County Deputy Sheriffs Association

990 • Fiscal year 2016 • EIN 94-2464394

Apr 01, 2015 to Mar 31, 2016 • Filed on Apr 24, 2017

Organization Profilewww.placerdsa.org
PO Box 505Loomis, CA 95650

(916) 538-4577

Siviq Scores

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

Liabilities / Assets

1st percentile

-0.01x

Higher debt load relative to assets than 1% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

1st percentile

-0.01x

Higher debt load relative to revenue than 1% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2016

Net Margin

39th percentile

0.7%

Higher net margin than 39% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2016

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.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2016

Asset Growth

32nd percentile

-1.6%

Faster asset growth than 32% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

31st percentile

-3.2%

Faster revenue growth than 31% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets1st percentile

Assets

Down

$393,574

Down $6,299 (-1.6%) from 2015

Net Assets

Up

$398,715

Up $3,722 (+0.9%) from 2015

Liabilities

Down

-$5,141

Down $10,021 (-205%) from 2015

Revenue And Expenses
Liabilities / Revenue1st percentileNet Margin39th percentile

Revenue

Down

$603,318

Down $19,881 (-3.2%) from 2015

Expenses

Up

$598,831

Up $49,379 (+9.0%) from 2015

Net Income

Down

$4,487

Down $69,260 (-94%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2016

Assets$393,574
Liabilities-$5,141
Net Assets$398,715
Open 2016 Filing

Operations Trend

Revenue Growth31st 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

2016

Revenue$603,318
Expenses$598,831
Net Income$4,487
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Apr 24, 2017
Return Version
2015v3.0
Gross Receipts
$669,886
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$394,993$398,715▲ $3,722
Cash and Non-Interest-Bearing Accounts$208,162$210,042▲ $1,880
Investments Other Securities$184,158$174,355▼ $9,803
Land, Buildings, and Equipment, Net$7,169$7,855▲ $686
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-$0-
Accounts Receivable$-439$-1,667▼ $1,228
Total Assets$399,873$393,574▼ $6,299
Other Assets Total$823$2,989▲ $2,166
Liabilities
Accounts Payable and Accrued Expenses$-275$-272▲ $3
Other Liabilities$5,155$-4,869▼ $10,024
Total Liabilities$4,880$-5,141▼ $10,021
Net Assets / Fund Balance
Total Net Assets Fund Balance$394,993$398,715▲ $3,722
Total Liabilities and Net Assets / Fund Balance$399,873$393,574▼ $6,299

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$7,855--
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
Richard GrayDirector
Rob TarabetzSecretary
Noah FrederitoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,505
Program Service Revenue
$576,512
Investment Income
$-9,799
Other Revenue
$33,100
All Other Contributions
$3,505
Change in Net Assets
$4,487
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$193,374
Grants and Similar Amounts Paid$72,811
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$332,646--$332,646
Fees for Services Legal$97,085--$97,085
Grants to Domestic Orgs$55,108--$55,108
Conferences and Meetings$27,518--$27,518
Occupancy-$22,966-$22,966
Grants to Domestic Individuals$17,703--$17,703
Fees for Services Accounting$11,380--$11,380
Insurance$5,982--$5,982
Information Technology-$5,955-$5,955
All Other Expenses$4,080$1,164-$5,244
Other Expenses$3,568--$3,568
Total Functional Expenses$568,746$30,085$0$598,831
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
10-35 FoundationLoomis, CA501(c)(3)Support Org for Law Enforcement$11,873
North Tahoe PudTahoe Vista, CAGovernment EntityScoreboard for Memorial Field$6,887
ChaplaincyNewcastle, CA501(c)(3)Support Org for Law Enforcement$6,806
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$80,371
Fundraising Direct Expenses$47,673
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mail Solicitation$80,371$80,371$47,673$32,698
Total Events$80,371$80,371$47,673$32,698
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$-4,869
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 505, LOOMIS, CA 95650

Signing Officer

Name
Noah Frederito
Title
Treasurer
Signed
2017-04-24
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/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0576512
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0576512
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt0212069
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt058625
IRS990/PYInvestmentIncomeAmt013835
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0278758
IRS990/PYOtherRevenueAmt025107
IRS990/PYProgramServiceRevenueAmt0584257
IRS990/PYRevenuesLessExpensesAmt073747
IRS990/PYTotalExpensesAmt0549452
IRS990/PYTotalRevenueAmt0623199
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt04487
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0394993
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0398715
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07855
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt07855
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0-4869
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07855
IRS990ScheduleD/TotalBookValueSecuritiesAmt0174355
IRS990ScheduleD/TotalLiabilityAmt0-4869
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0MAIL SOLICITING
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0true
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt080371
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt032698
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0NEW EQUITIES
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt047673
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt0PO Box 11899
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0NEWPORT BE
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd092658
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt047673
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MAIL SOLICITATION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt080371
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt080371
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt080371
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt080371
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt032698
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt047673
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt047673
IRS990ScheduleG/LicensedStatesCd0CA
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/TotalGrossReceiptsAmt080371
IRS990ScheduleG/TotalNetToOrganizationAmt032698
IRS990ScheduleG/TotalRetainedByContractorsAmt047673
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt014000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt014
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0CASH
IRS990ScheduleI/RecipientTable/CashGrantAmt011873
IRS990ScheduleI/RecipientTable/CashGrantAmt16806
IRS990ScheduleI/RecipientTable/CashGrantAmt26887
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2GOVERNMENT ENTITY
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT ORG FOR LAW ENFORCEMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1SUPPORT ORG FOR LAW ENFORCEMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2SCOREBOARD FOR MEMORIAL FIELD
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt010-35 FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1CHAPLAINCY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2NORTH TAHOE PUD
IRS990ScheduleI/RecipientTable/RecipientEIN0274018637
IRS990ScheduleI/RecipientTable/RecipientEIN1680109125
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 505
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1671 NEWCASTLE RD 2
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2875 NATIONAL AVENUE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0LOOMIS
IRS990ScheduleI/RecipientTable/USAddress/CityNm1NEWCASTLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm2TAHOE VISTA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd095650
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd195658
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd296148
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0The organization coordinates with its agency partners by periodically reviewing funded programs to measure progress in achieving objecives for which the grants are awarded.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Grantmaker's Description of How Grants are Used
IRS990ScheduleI/Total501c3OrgCnt03
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/TotalAssetsBOYAmt0399873
IRS990/TotalAssetsEOYAmt0393574
IRS990/TotalAssetsGrp/BOYAmt0399873
IRS990/TotalAssetsGrp/EOYAmt0393574

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$393,574
Liabilities
-$5,141
Net assets
$398,715
Revenue
$603,318
Expenses
$598,831
Net income
$4,487
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
2016Detailed filing. Detailed filing data is available for this year.$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