Civic Intelligence

Mendocino County Deputy Sheriffs Assoc

EIN 94-2708172 • 501(c)4 • Ukiah, CA

Profile

Member benefits

PO Box 902Ukiah, CA 95482

n/A

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

501(c)4 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

60th percentile

0.00x

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

501(c)4 • <$500k nonprofits • Source year 2023

Net Margin

65th percentile

9.9%

Higher net margin than 65% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2023

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

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

501(c)4 • <$500k nonprofits • Source year 2022

Asset Growth

70th percentile

8.4%

Faster asset growth than 70% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

56th percentile

3.4%

Faster revenue growth than 56% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$219,895

Up $17,041 (+8.4%) from 2022

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue60th percentileNet Margin65th percentile

Revenue

Up

$183,111

Up $6,059 (+3.4%) from 2022

Expenses

Up

$165,070

Up $217 (+0.1%) from 2022

Net Income

Up

$18,041

Up $5,842 (+48%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth70th percentile

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

$300K$200K$100K$0Assets 2010: $126,242Net Assets 2010: $126,2422010Assets 2011: $124,427Liabilities 2011: $02011Assets 2012: $124,250Net Assets 2012: $124,2502012Assets 2013: $133,504Liabilities 2013: $02013Assets 2014: $122,406Net Assets 2014: $122,4062014Assets 2015: $127,127Liabilities 2015: $02015Assets 2016: $135,534Liabilities 2016: $02016Assets 2017: $147,461Liabilities 2017: $38Net Assets 2017: $147,4232017Assets 2018: $138,603Liabilities 2018: $382018Assets 2019: $155,869Liabilities 2019: $382019Assets 2020: $156,249Liabilities 2020: $37Net Assets 2020: $156,2122020Assets 2021: $190,693Liabilities 2021: $38Net Assets 2021: $190,6552021Assets 2022: $202,854Net Assets 2022: $202,8542022Assets 2023: $219,895Liabilities 2023: $02023

Highlighted filing

2023

Assets$219,895
Liabilities$0
Net Assets-
Open 2023 Filing

Operations Trend

Revenue Growth56th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $118,423Expenses 2010: $122,190Net Income 2010: -$3,7672010Revenue 2011: $104,363Expenses 2011: $105,719Net Income 2011: -$1,3562011Revenue 2012: $128,839Expenses 2012: $129,016Net Income 2012: -$1772012Revenue 2013: $133,627Expenses 2013: $124,373Net Income 2013: $9,2542013Revenue 2014: $149,490Expenses 2014: $160,588Net Income 2014: -$11,0982014Revenue 2015: $135,402Expenses 2015: $130,681Net Income 2015: $4,7212015Revenue 2016: $143,041Expenses 2016: $134,634Net Income 2016: $8,4072016Revenue 2017: $161,451Expenses 2017: $149,562Net Income 2017: $11,8892017Revenue 2018: $174,934Expenses 2018: $183,792Net Income 2018: -$8,8582018Revenue 2019: $171,508Expenses 2019: $154,242Net Income 2019: $17,2662019Revenue 2020: $201,217Expenses 2020: $200,836Net Income 2020: $3812020Revenue 2021: $193,308Expenses 2021: $158,865Net Income 2021: $34,4432021Revenue 2022: $177,052Expenses 2022: $164,853Net Income 2022: $12,1992022Revenue 2023: $183,111Expenses 2023: $165,070Net Income 2023: $18,0412023

Highlighted filing

2023

Revenue$183,111
Expenses$165,070
Net Income$18,041
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$219,895
Liabilities
$0
Net assets
-
Revenue
$183,111
Expenses
$165,070
Net income
$18,041
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.20$0.00$1.83$1.65$0.18
2022Detailed filing. Detailed filing data is available for this year.$2.03$2.03$1.77$1.65$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$0.00$1.91$1.93$1.59$0.34
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.00$1.56$2.01$2.01$0.00
2019Summary only. Only limited summary data is available for this year.$1.56$0.00$1.72$1.54$0.17
2018Summary only. Only limited summary data is available for this year.$1.39$0.00$1.75$1.84$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.00$1.47$1.61$1.50$0.12
2016Summary only. Only limited summary data is available for this year.$1.36$0.00$1.43$1.35$0.08
2015Summary only. Only limited summary data is available for this year.$1.27$0.00$1.35$1.31$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.22$1.22$1.49$1.61$0.11
2013Summary only. Only limited summary data is available for this year.$1.34$0.00$1.34$1.24$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$1.24$1.29$1.29$0.00
2011Summary only. Only limited summary data is available for this year.$1.24$0.00$1.04$1.06$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$1.26$1.18$1.22$0.04
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$181,926
Mission and Program Overview

Mission

Member benefits

Program Services

DescriptionGrantsExpenses
Provide legal & labor representation for members. Provide representation during contract negotiations between membership & employer.-$90,652
Provide supplemental insurance products for its members-$45,751
Misc member benefits/training-$21,237
Provide scholarships and other benefits to its members and families.Supports local community organizations & charities.$5,365$5,365
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bryan ArringtonVice President-$0--
Zohar ZaiedTreasurer-$0--
Stephanie GarnicaTreasurer-$0--
Willie HendrySector Rep-$0--
Ryan MurdaughSector Rep-$0--
Fawnell DaleSector Rep-$0--
Jenna JohnstonPresident-$0--
Jeffrey AndersonSector Rep-$0--
Anthony MelendezSector Rep-$0--
Butch GuptaSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Mendocino County Deputy Sheriffs Assoc
EIN
94-2708172
Phone
7074631534
Address
PO Box 902, Ukiah, CA 95482

Signing Officer

Name
Zohar Zaied
Title
Director
Signed
2023-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Chris Orozco EA
Address
345 Gurdas Court, Yuba City, CA 95993
Preparer
Chris Orozco
Phone
5307513894
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $1100”

Other Expenses.1002

“Office Expenses $2046”

Other Expenses.1003

“Information Technology $60”

Other Expenses.1005

“Travel $4385”

Other Expenses.1007

“Conferences, Conventions, and Meetings $5446”

Other Expenses.1012

“Insurance $191”

Other Expenses.1

“Member mtgs/parties $7268”

Other Expenses.2

“Retirement/memorial gifts $1784”

Other Expenses.3

“Filing fees $275”

Other Expenses.5

“Foreign tax $45”

Other Expenses.6

“Penalties/interest $15”

Total Liabilities.1

“Sales tax payable - Beginning $38 Sales tax payable - Ending $0”

Raw XML Appendix175 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/BenefitsPaidToOrForMembersAmt0111328
IRS990EZ/BooksInCareOfDetail/PersonNm0Zohar Zaied
IRS990EZ/BooksInCareOfDetail/PhoneNum07076211398
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0951 Low Gap Rd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Ukiah
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095482
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0190693
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0202854
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05500
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt012199
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt026575
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0190693
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0202854
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt02563
IRS990EZ/GamingGrossIncomeAmt01373
IRS990EZ/GrantsAndSimilarAmountsPaidAmt04265
IRS990EZ/GrossReceiptsAmt0181926
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03315
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0169175
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0190655
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0202854
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0190655
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0202854
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt63.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt82.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Bryan Arrington
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Zohar Zaied
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Stephanie Garnica
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Willie Hendry
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Ryan Murdaugh
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Fawnell Dale
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Jenna Johnston
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Jeffrey Anderson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Anthony Melendez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Butch Gupta
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Sector Rep
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Sector Rep
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Sector Rep
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Sector Rep
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Sector Rep
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt022615
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Member benefits
IRS990EZ/PrintingPublicationsPostageAmt070
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide legal & labor representation for members. Provide representation during contract negotiations between membership & employer.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Provide scholarships and other benefits to its members and families.Supports local community organizations & charities.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Provide supplemental insurance products for its members
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Misc member benefits/training
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt05365
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt090652
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt15365
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt245751
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt321237
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt02563
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt04874
IRS990EZ/SpecialEventsNetIncomeLossAmt0-3501
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt038
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0164853
IRS990EZ/TotalProgramServiceExpensesAmt0163005
IRS990EZ/TotalRevenueAmt0177052
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $2046
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $4385
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Conferences, Conventions, and Meetings $5446
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $191
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Member mtgs/parties $7268
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Retirement/memorial gifts $1784
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Filing fees $275
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Foreign tax $45
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Penalties/interest $15
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Sales tax payable - Beginning $38 Sales tax payable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Total Liabilities.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Zohar Zaied
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Mendocino County Deputy Sheriffs Assoc
ReturnHeader/Filer/BusinessNameControlTxt0MEND
ReturnHeader/Filer/EIN0942708172
ReturnHeader/Filer/PhoneNum07074631534
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 902
ReturnHeader/Filer/USAddress/CityNm0Ukiah
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095482
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200734503
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Chris Orozco EA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0345 Gurdas Court
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Yuba City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095993
ReturnHeader/PreparerPersonGrp/PhoneNum05307513894
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Chris Orozco
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-11-15T08:07:03-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Zohar
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Zaied
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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