Civic Intelligence

Placer County Deputy Sheriffs Association

990 • Fiscal year 2019 • EIN 94-2464394

Apr 01, 2018 to Mar 31, 2019 • Filed on Mar 03, 2020

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

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Net Margin

27th percentile

-7.9%

Higher net margin than 27% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Asset Growth

46th percentile

-0.0%

Faster asset growth than 46% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

4th percentile

-77%

Faster revenue growth than 4% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$426,959

Down $70 (-0.0%) from 2018

Net Assets

Down

$423,904

Down $2,550 (-0.6%) from 2018

Liabilities

Up

$3,055

Up $2,480 (+431%) from 2018

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin27th percentile

Revenue

Down

$143,722

Down $488,548 (-77%) from 2018

Expenses

Down

$155,078

Down $442,612 (-74%) from 2018

Net Income

Down

-$11,356

Down $45,936 (-133%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2019

Assets$426,959
Liabilities$3,055
Net Assets$423,904
Open 2019 Filing

Operations Trend

Revenue Growth4th 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

2019

Revenue$143,722
Expenses$155,078
Net Income-$11,356
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2018 to Mar 31, 2019
Signed
Mar 3, 2020
Return Version
2018v3.1
Gross Receipts
$143,722
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$426,454$423,904▼ $2,550
Investments Other Securities$232,401$243,184▲ $10,783
Cash and Non-Interest-Bearing Accounts$185,398$132,784▼ $52,614
Savings and Temporary Cash Investments-$41,877-
Land, Buildings, and Equipment, Net$7,855$7,855→ $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-$0-
Accounts Receivable$-125$-241▼ $116
Total Assets$427,029$426,959▼ $70
Other Assets Total$1,500$1,500→ $0
Liabilities
Other Liabilities$575$3,055▲ $2,480
Total Liabilities$575$3,055▲ $2,480
Net Assets / Fund Balance
Total Net Assets Fund Balance$426,454$423,904▼ $2,550
Total Liabilities and Net Assets / Fund Balance$427,029$426,959▼ $70

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$7,855--
Compensation and Service Providers
Top Officer Pay86th 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
$141,740
Investment Income
$1,982
Other Revenue
$0
Change in Net Assets
$-11,356
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$72,383
Grants and Similar Amounts Paid$18,851
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$63,844--$63,844
Fees for Services Legal$52,619--$52,619
Grants to Domestic Orgs$15,851--$15,851
Occupancy-$6,982-$6,982
Conferences and Meetings$4,178--$4,178
Grants to Domestic Individuals$3,000--$3,000
Fees for Services Other-$2,970-$2,970
Insurance-$1,440-$1,440
Other Expenses-$35-$35
All Other Expenses-$-26-$-26
Total Functional Expenses$139,492$15,586$0$155,078
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
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$3,054
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
2020-03-03
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.”

Raw XML Appendix393 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/BOYAmt0-125
IRS990/AccountsReceivableGrp/EOYAmt0-241
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The 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.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0-26
IRS990/AllOtherExpensesGrp/TotalAmt0-26
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/ProgramServicesAmt063844
IRS990/BenefitsToMembersGrp/TotalAmt063844
IRS990/BooksInCareOfDetail/PersonNm0NOAH FREDERITO
IRS990/BooksInCareOfDetail/PhoneNum09168371035
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 505
IRS990/BooksInCareOfDetail/USAddress/CityNm0LOOMIS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd095650
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0185398
IRS990/CashNonInterestBearingGrp/EOYAmt0132784
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt04178
IRS990/ConferencesMeetingsGrp/TotalAmt04178
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt063844
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt018851
IRS990/CYInvestmentIncomeAmt01982
IRS990/CYOtherExpensesAmt072383
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0141740
IRS990/CYRevenuesLessExpensesAmt0-11356
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0155078
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0143722
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/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/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0109173
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt052619
IRS990/FeesForServicesLegalGrp/TotalAmt052619
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02970
IRS990/FeesForServicesOtherGrp/TotalAmt02970
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt220.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0BATINE RAMIREZ
IRS990/Form990PartVIISectionAGrp/PersonNm1JON SCOFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm2NOAH FREDERITO
IRS990/Form990PartVIISectionAGrp/PersonNm3ROB TARABETZ
IRS990/Form990PartVIISectionAGrp/PersonNm4BRAD MCKENZIE
IRS990/Form990PartVIISectionAGrp/PersonNm5DON MURCHISON
IRS990/Form990PartVIISectionAGrp/PersonNm6MARK BRACCO
IRS990/Form990PartVIISectionAGrp/PersonNm7RICHARD GRAY
IRS990/Form990PartVIISectionAGrp/PersonNm8DAVE HUNT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt01266
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt03000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt03000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt015851
IRS990/GrantsToDomesticOrgsGrp/TotalAmt015851
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01266
IRS990/GrossReceiptsAmt0143722
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01440
IRS990/InsuranceGrp/TotalAmt01440
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0716
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0716
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0232401
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0243184
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07855
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07855
IRS990/LandBldgEquipCostOrOtherBssAmt07855
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0The 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0426454
IRS990/NetAssetsOrFundBalancesEOYAmt0423904
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt01266
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01266
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt08806
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/ManagementAndGeneralAmt06982
IRS990/OccupancyGrp/TotalAmt06982
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt01500
IRS990/OtherAssetsTotalGrp/EOYAmt01500
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0MISC BUS EXPENSES 7500
IRS990/OtherExpensesGrp/Desc1TRANSFER TO PAC
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES 7000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02361
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11824
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt235
IRS990/OtherExpensesGrp/TotalAmt02361
IRS990/OtherExpensesGrp/TotalAmt11824
IRS990/OtherExpensesGrp/TotalAmt235
IRS990/OtherLiabilitiesGrp/BOYAmt0575
IRS990/OtherLiabilitiesGrp/EOYAmt03055
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0141740
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0141740
IRS990/ProgSrvcAccomActy2Grp/Desc0For the purpose of participating in community activities, the organization will be receiving, holding, and disbursing gifts, bequests, device, and other funds for charitable purposes.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt018851
IRS990/ProgSrvcAccomActy2Grp/GrantAmt03000
IRS990/ProgSrvcAccomActy3Grp/Desc0For the purpose of providing representation as the officially recognized collective bargaining unit of its members under California law, the organization will engage in direct labor negotiations as well as representation of members facing adverse employment actions.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt07290
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt0281387
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt070311
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0245992
IRS990/PYOtherRevenueAmt020801
IRS990/PYProgramServiceRevenueAmt0611469
IRS990/PYRevenuesLessExpensesAmt034580
IRS990/PYTotalExpensesAmt0597690
IRS990/PYTotalRevenueAmt0632270
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-11356
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0426454
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0423904
IRS990/SavingsAndTempCashInvstGrp/EOYAmt041877
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07855
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt07855
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03054
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07855
IRS990ScheduleD/TotalBookValueSecuritiesAmt0243184
IRS990ScheduleD/TotalLiabilityAmt03055
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0427029
IRS990/TotalAssetsEOYAmt0426959
IRS990/TotalAssetsGrp/BOYAmt0427029
IRS990/TotalAssetsGrp/EOYAmt0426959
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015586
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0139492
IRS990/TotalFunctionalExpensesGrp/TotalAmt0155078
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0575
IRS990/TotalLiabilitiesEOYAmt03055
IRS990/TotalLiabilitiesGrp/BOYAmt0575
IRS990/TotalLiabilitiesGrp/EOYAmt03055
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0426454
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0423904
IRS990/TotalOtherProgSrvcExpenseAmt04178
IRS990/TotalProgramServiceExpensesAmt0139492
IRS990/TotalProgramServiceRevenueAmt0141740
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0143722
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0143722
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0427029
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0426959
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 505
IRS990/USAddress/CityNm0LOOMIS
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095650
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0https://www.placerdsa.org/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NOAH FREDERITO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PLACER COUNTY DEPUTY SHERIFFS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0PLAC
ReturnHeader/Filer/EIN0942464394
ReturnHeader/Filer/PhoneNum09165384577
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 505
ReturnHeader/Filer/USAddress/CityNm0LOOMIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095650
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0680475397
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Tim Kelly & Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07801 N Pershing Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Stockton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0952071749
ReturnHeader/PreparerPersonGrp/PhoneNum08002593372
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY E KELLYESQ
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-03-03T06:27:06-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-04-01
ReturnHeader/TaxPeriodEndDt02019-03-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$426,959
Liabilities
$3,055
Net assets
$423,904
Revenue
$143,722
Expenses
$155,078
Net income
-$11,356
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$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