Civic Intelligence

Mendocino County Deputy Sheriffs Assoc

990EZ • Fiscal year 2014 • EIN 94-2708172

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization ProfileN/A
PO Box 902Ukiah, CA 95482

(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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

27th percentile

-7.4%

Higher net margin than 27% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Asset Growth

27th percentile

-8.3%

Faster asset growth than 27% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

71st percentile

12%

Faster revenue growth than 71% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$122,406

Down $11,098 (-8.3%) from 2013

Net Assets

$122,406

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin27th percentile

Revenue

Up

$149,490

Up $15,863 (+12%) from 2013

Expenses

Up

$160,588

Up $36,215 (+29%) from 2013

Net Income

Down

-$11,098

Down $20,352 (-220%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth27th 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: $133,504Liabilities 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

2014

Assets$122,406
Liabilities-
Net Assets$122,406
Open 2014 Filing

Operations Trend

Revenue Growth71st 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 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

2014

Revenue$149,490
Expenses$160,588
Net Income-$11,098
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$149,490
Mission and Program Overview

Mission

Member benefits

Program Services

DescriptionGrantsExpenses
Provide legal & labor representation for members. Provide representation during contract negotiations between membership & employer.$97,755-
Provide supplemental insurance products for its members$22,915-
Memorial service/support for widow of officer killed in line of duty$20,000-
Provide training & recreation for its members.$13,014-
Provide scholarships and other benefits to its members and families.Supports local community organizations & charities.$4,300$4,300
Misc member benefits$1,183-
Compensation and Service Providers
Top Officer Pay85th 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

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

Signing Officer

Name
Andrew Alvarado
Title
Treasurer
Signed
2015-11-16
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

Grants and Similar Amounts Paid In Excess of $5,000.17

“| Donee's Name: Beth Delfiorentino | Donee's Address: 32960 Pearl Dr Fort Bragg, CA 95437 | Cash Amount Given: $10000”

Other Expenses.1002

“Office Expenses $1540”

Other Expenses.1007

“Conferences, Conventions, and Meetings $500”

Other Expenses.1

“Member mtgs/parties $10162”

Other Expenses.2

“Memorial expenses $10000”

Other Expenses.3

“Penalties $250”

Other Expenses.4

“Misc/gifts $229”

Other Expenses.5

“Tax/filing fees $80”

Raw XML Appendix154 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/BenefitsPaidToOrForMembersAmt099420
IRS990EZ/BooksInCareOfDetail/PersonNm0Andrew Alvarado
IRS990EZ/BooksInCareOfDetail/PhoneNum07074634411
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0951 Low Gap Rd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Ukiah
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095482
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0133504
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0122406
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010000
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-11098
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt024102
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0133504
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0122406
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt03384
IRS990EZ/GrantsAndSimilarAmountsPaidAmt014300
IRS990EZ/GrossReceiptsAmt0149490
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt01827
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0134279
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0133504
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0122406
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0133504
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0122406
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/OtherExpensesTotalAmt022761
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Member benefits
IRS990EZ/PrintingPublicationsPostageAmt05
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/DescriptionProgramSrvcAccomTxt5Memorial service/support for widow of officer killed in line of duty
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt097755
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt14300
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt222915
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt313014
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt41183
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt520000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04300
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt03384
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0160588
IRS990EZ/TotalProgramServiceExpensesAmt0159167
IRS990EZ/TotalRevenueAmt0149490
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: Beth Delfiorentino | Donee's Address: 32960 Pearl Dr Fort Bragg, CA 95437 | Cash Amount Given: $10000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1540
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Member mtgs/parties $10162
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Memorial expenses $10000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Penalties $250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Misc/gifts $229
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Tax/filing fees $80
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Andrew Alvarado
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-16
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/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/ReturnTs02015-11-16T13:58:32-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$122,406
Liabilities
-
Net assets
$122,406
Revenue
$149,490
Expenses
$160,588
Net income
-$11,098
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)4 • <$500k nonprofits