Civic Intelligence

Placer County Deputy Sheriffs Association

990 • Fiscal year 2017 • EIN 94-2464394

Apr 01, 2016 to Mar 31, 2017 • Filed on Sep 27, 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

47th percentile

0.02x

Higher debt load relative to assets than 47% of similar nonprofits.

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

Liabilities / Revenue

42nd percentile

0.01x

Higher debt load relative to revenue than 42% of similar nonprofits.

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

Net Margin

39th percentile

1.0%

Higher net margin than 39% 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

59th percentile

4.9%

Faster asset growth than 59% of similar nonprofits.

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

Revenue Growth

66th percentile

9.2%

Faster revenue growth than 66% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$412,887

Up $19,313 (+4.9%) from 2016

Net Assets

Up

$405,249

Up $6,534 (+1.6%) from 2016

Liabilities

Up

$7,638

Up $12,779 (+249%) from 2016

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin39th percentile

Revenue

Up

$658,823

Up $55,505 (+9.2%) from 2016

Expenses

Up

$652,289

Up $53,458 (+8.9%) from 2016

Net Income

Up

$6,534

Up $2,047 (+46%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2017

Assets$412,887
Liabilities$7,638
Net Assets$405,249
Open 2017 Filing

Operations Trend

Revenue Growth66th 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

2017

Revenue$658,823
Expenses$652,289
Net Income$6,534
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Sep 27, 2017
Return Version
2016v3.0
Gross Receipts
$713,229
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$398,715$405,249▲ $6,534
Investments Other Securities$174,355$208,614▲ $34,259
Cash and Non-Interest-Bearing Accounts$210,042$195,289▼ $14,753
Land, Buildings, and Equipment, Net$7,855$7,855→ $0
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-$0-
Accounts Receivable$-1,667$-371▲ $1,296
Total Assets$393,574$412,887▲ $19,313
Other Assets Total$2,989$1,500▼ $1,489
Liabilities
Other Liabilities$-4,869$7,910▲ $12,779
Accounts Payable and Accrued Expenses$-272$-272→ $0
Total Liabilities$-5,141$7,638▲ $12,779
Net Assets / Fund Balance
Total Net Assets Fund Balance$398,715$405,249▲ $6,534
Total Liabilities and Net Assets / Fund Balance$393,574$412,887▲ $19,313

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$7,855--
Compensation and Service Providers
Top Officer Pay68th 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
$0
Program Service Revenue
$623,802
Investment Income
$2,458
Other Revenue
$32,563
Change in Net Assets
$6,534
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$290,906
Grants and Similar Amounts Paid$89,567
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$271,816--$271,816
Fees for Services Legal$191,837--$191,837
Grants to Domestic Orgs$66,140--$66,140
Conferences and Meetings$31,940--$31,940
Occupancy-$25,119-$25,119
Grants to Domestic Individuals$23,427--$23,427
Fees for Services Accounting$12,120--$12,120
Insurance$3,440--$3,440
All Other Expenses-$2,627-$2,627
Other Expenses$3,900$1,667-$1,667
Information Technology-$957-$957
Travel-$502-$502
Total Functional Expenses$604,620$47,669$0$652,289
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Cal Dept TransportationSacramento, CAGovernmentSign for Murdered Deputy Mike Davis$6,450
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$86,969
Fundraising Direct Expenses$54,406
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mail Solicitation$86,969$86,969$54,406$32,563
Total Events$86,969$86,969$54,406$32,563
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$7,909
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 505, LOOMIS, CA 95650

Signing Officer

Name
Noah Frederito
Title
Treasurer
Signed
2017-09-27
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Tim Kelly & Associates
Address
7801 N Pershing Avenue, Stockton, CA 95207-1749
Preparer
Timothy E Kellyesq
Phone
8002593372
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: For the purpose of participating in community activities, the organization will be receiving, holding, and disbursing gifts, bequests, device, and other funds for charitable purposes.”

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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/TotalRevenueColumnAmt0623802
IRS990/ProgSrvcAccomActy2Grp/Desc0For the purpose of providing for the social and recreational needs of the membership and build and maintain group and individual strength and harmony, the organization will support and finance social and recreational events. And also for the purpose of providing directly and indirectly (through financial support) professional development and training in the law enforcement profession for the organization's members, the organization will finance and sponsor occupation specific training and education opportunities.
IRS990/ProgSrvcAccomActy3Grp/Desc0For the purpose of providing, both directly and through insurance, legal protection for members acting within the course and scope of their duties as public employees, the organization will obtain legal coverage from multiple sources.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt0332646
IRS990/PYContributionsGrantsAmt03505
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt072811
IRS990/PYInvestmentIncomeAmt0-9799
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0193374
IRS990/PYOtherRevenueAmt033100
IRS990/PYProgramServiceRevenueAmt0576512
IRS990/PYRevenuesLessExpensesAmt04487
IRS990/PYTotalExpensesAmt0598831
IRS990/PYTotalRevenueAmt0603318
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt06534
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0398715
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0405249
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07855
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt07855
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07909
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07855
IRS990ScheduleD/TotalBookValueSecuritiesAmt0208614
IRS990ScheduleD/TotalLiabilityAmt07910
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0MAIL SOLICITING
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0true
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt086969
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt032563
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0NEW EQUITIES
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt054406
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt0PO Box 11899
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0NEWPORT BE
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd092658
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt054406
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MAIL SOLICITATION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt086969
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt086969
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt086969
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt086969
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt032563
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt054406
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt054406
IRS990ScheduleG/LicensedStatesCd0CA
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/TotalGrossReceiptsAmt086969
IRS990ScheduleG/TotalNetToOrganizationAmt032563
IRS990ScheduleG/TotalRetainedByContractorsAmt054406
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt023000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt023
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0CASH
IRS990ScheduleI/RecipientTable/CashGrantAmt06450
IRS990ScheduleI/RecipientTable/IRCSectionDesc0GOVERNMENT
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SIGN FOR MURDERED DEPUTY MIKE DAVIS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CAL DEPT TRANSPORTATION
IRS990ScheduleI/RecipientTable/RecipientEIN0946001347
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01120 N N STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SACRAMENTO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd095814
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0CASH
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/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: For the purpose of participating in community activities, the organization will be receiving, holding, and disbursing gifts, bequests, device, and other funds for charitable purposes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 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/TotalAssetsBOYAmt0393574
IRS990/TotalAssetsEOYAmt0412887
IRS990/TotalAssetsGrp/BOYAmt0393574
IRS990/TotalAssetsGrp/EOYAmt0412887
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt047669
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0604620
IRS990/TotalFunctionalExpensesGrp/TotalAmt0652289
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0-5141
IRS990/TotalLiabilitiesEOYAmt07638
IRS990/TotalLiabilitiesGrp/BOYAmt0-5141
IRS990/TotalLiabilitiesGrp/EOYAmt07638
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0398715
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0405249
IRS990/TotalProgramServiceRevenueAmt0623802
IRS990/TotalRevenueGrp/ExclusionAmt032563
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0626260
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0658823
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0393574

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$412,887
Liabilities
$7,638
Net assets
$405,249
Revenue
$658,823
Expenses
$652,289
Net income
$6,534
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
2017Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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