Civic Intelligence

Mendocino County Deputy Sheriffs Assoc

990EZ • Fiscal year 2013 • EIN 94-2708172

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 10, 2014

Organization ProfileN/A
PO Box 90295482

(707) 463-1534

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

59th percentile

6.9%

Higher net margin than 59% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Asset Growth

63rd percentile

7.4%

Faster asset growth than 63% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

58th percentile

3.7%

Faster revenue growth than 58% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$133,504

Flat from 2013

Net Assets

$133,504

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin59th percentile

Revenue

Flat

$133,627

Flat from 2013

Expenses

Flat

$124,373

Flat from 2013

Net Income

Flat

$9,254

Flat from 2013

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$300K$200K$100K$0Assets 2010: $126,242Net Assets 2010: $126,2422010Assets 2011: $124,427Liabilities 2011: $02011Assets 2012: $124,250Net Assets 2012: $124,2502012Assets 2013: $133,504Net Assets 2013: $133,5042013Assets 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

2013

Assets$133,504
Liabilities-
Net Assets$133,504
Open 2013 Filing

Operations Trend

Revenue Growth58th percentile

Revenue, expenses, and net income across loaded years, with this 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 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

2013

Revenue$133,627
Expenses$124,373
Net Income$9,254
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 10, 2014
Return Version
2013v3.1
Gross Receipts
$133,627
Mission and Program Overview

Mission

Member benefits

Program Services

DescriptionGrantsExpenses
Provide legal & labor representation for members. Provide representation during contract negotiations between membership & employer.$88,424-
Provide supplemental insurance products for its members$24,252-
Provide scholarships and other benefits to its members and families.Supports local community organizations & charities.$4,750$4,750
Provide training & recreation for its members.$3,526-
Misc member benefits$1,992-
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott PomaVice President-$0--
Rick WagnerDirector-$0--
Andrew AlvaradoTreasurer-$0--
Derek PaoliSecretary-$0--
Zohar ZaiedCorrections Rep-$0--
Craig WalkerPresident-$0--
Chris VanPattenUkiah Rep-$0--
Tonya Van CampCommcatn Rep-$0--
Sean WristenCoast Rep-$0--
Filing and Contact Details

Filer

EIN
94-2708172
Phone
7074631534

Signing Officer

Name
Andrew Alvarado
Title
Treasurer
Signed
2014-11-10
Discuss with paid preparer
Yes

Preparer

Preparer
Chris Orozco
Phone
5307513894
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $1284”

Other Expenses.1007

“Conferences, Conventions, and Meetings $522”

Other Expenses.1

“Member mtgs/parties $3526”

Other Expenses.2

“Misc/gifts $841”

Other Expenses.3

“Tax/filing fees $60”

Raw XML Appendix144 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/BenefitsPaidToOrForMembersAmt091226
IRS990EZ/BooksInCareOfDetail/PersonNm0Andrew Alvarado
IRS990EZ/BooksInCareOfDetail/PhoneNum07074634411
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10951 Low Gap Rd
IRS990EZ/BooksInCareOfDetail/USAddress/City0Ukiah
IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode095482
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0124250
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0133504
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09254
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt022150
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0124250
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0133504
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0954
IRS990EZ/GrantsAndSimilarAmountsPaidAmt04750
IRS990EZ/GrossReceiptsAmt0133627
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt01472
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0131201
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0124250
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0133504
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0124250
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0133504
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
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/PersonNm0Scott Poma
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Rick Wagner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Andrew Alvarado
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Derek Paoli
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Zohar Zaied
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Craig Walker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Chris VanPatten
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Tonya Van Camp
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Sean Wristen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Corrections Rep
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Ukiah Rep
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Commcatn Rep
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Coast Rep
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt06233
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Member benefits
IRS990EZ/PrintingPublicationsPostageAmt014
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/DescriptionProgramSrvcAccomTxt3Provide training & recreation for its members.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt4Misc member benefits
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt088424
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt14750
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt224252
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt33526
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt41992
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04750
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt0954
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0124373
IRS990EZ/TotalProgramServiceExpensesAmt0122944
IRS990EZ/TotalRevenueAmt0133627
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1284
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, Conventions, and Meetings $522
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Member mtgs/parties $3526
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Misc/gifts $841
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Tax/filing fees $60
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Andrew Alvarado
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine10Mendocino County Deputy Sheriffs Assoc
ReturnHeader/Filer/BusinessNameControlTxt0MEND
ReturnHeader/Filer/EIN0942708172
ReturnHeader/Filer/PhoneNum07074631534
ReturnHeader/Filer/USAddress/AddressLine10PO Box 902
ReturnHeader/Filer/USAddress/City0Ukiah
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode095482
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Chris Orozco EA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10345 Gurdas Court
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Yuba City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode095993
ReturnHeader/PreparerPersonGrp/PhoneNum05307513894
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Chris Orozco
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-11-10T16:14:26-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$133,504
Liabilities
-
Net assets
$133,504
Revenue
$133,627
Expenses
$124,373
Net income
$9,254
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
2013Detailed filing. Detailed filing data is available for this year.$1.34$1.34$1.34$1.24$0.09
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