Civic Intelligence

Mendocino County Deputy Sheriffs Assoc

990 • Fiscal year 2020 • EIN 94-2708172

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 14, 2021

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

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

56th percentile

0.00x

Higher debt load relative to revenue than 56% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Net Margin

43rd percentile

0.2%

Higher net margin than 43% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Asset Growth

49th percentile

0.2%

Faster asset growth than 49% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

85th percentile

17%

Faster revenue growth than 85% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$156,249

Up $380 (+0.2%) from 2019

Net Assets

$156,212

No earlier filing loaded for comparison.

Liabilities

Down

$37

Down $1 (-2.6%) from 2019

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin43rd percentile

Revenue

Up

$201,217

Up $29,709 (+17%) from 2019

Expenses

Up

$200,836

Up $46,594 (+30%) from 2019

Net Income

Down

$381

Down $16,885 (-98%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2020

Assets$156,249
Liabilities$37
Net Assets$156,212
Open 2020 Filing

Operations Trend

Revenue Growth85th 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

2020

Revenue$201,217
Expenses$200,836
Net Income$381
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 14, 2021
Return Version
2020v4.0
Gross Receipts
$202,544
Mission and Program Overview

Mission

Member benefits

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$155,831$156,212▲ $381
Investments in Publicly Traded Securities$93,394$96,223▲ $2,829
Cash and Non-Interest-Bearing Accounts$37,949$35,210▼ $2,739
Savings and Temporary Cash Investments$24,526$24,816▲ $290
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$155,869$156,249▲ $380
Other Assets Total-$0-
Liabilities
Other Liabilities$38$37▼ $1
Total Liabilities$38$37▼ $1
Net Assets / Fund Balance
Total Net Assets Fund Balance$155,831$156,212▲ $381
Total Liabilities and Net Assets / Fund Balance$155,869$156,249▲ $380

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$400$400
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
Jenna JohnstonPresident
Bryan ArringtonVice President
Zohar ZaiedDirector
Nalini GuptaSecretary
Andrew AlvaradoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$300
Program Service Revenue
$197,805
Investment Income
$3,112
Other Revenue
$0
All Other Contributions
$300
Change in Net Assets
$381
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$89,314
Grants and Similar Amounts Paid$5,700
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$105,822--$105,822
Insurance$44,443--$44,443
Fees for Services Legal$30,375--$30,375
Grants to Domestic Individuals$4,500--$4,500
Fees for Services Accounting-$2,500-$2,500
Office Expenses$900$406-$1,306
Grants to Domestic Orgs$1,200--$1,200
Travel$763--$763
Other Expenses$4,717$88-$88
All Other Expenses-$24-$24
Total Functional Expenses$192,720$8,116$0$200,836
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
Sales tax payable$38
Rounding$-1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
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
2021-11-14
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

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

Additional Explanations

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

“OTHER PROGRAM SERVICES 4: Misc member benefits”

Raw XML Appendix345 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
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IRS990/Form990PartVIISectionAGrp/PersonNm2Andrew Alvarado
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4President
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IRS990/IncludeFIN48FootnoteInd0false
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt093394
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IRS990/IRPDocumentCnt02
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: Misc member benefits
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
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0201217
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0155869
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0156249
IRS990/TravelGrp/ProgramServicesAmt0763
IRS990/TravelGrp/TotalAmt0763
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO Box 902
IRS990/USAddress/CityNm0Ukiah
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095482
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Andrew Alvarado
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-14
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/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/ReturnTs02021-11-14T20:08:33-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Andrew
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Alvarado
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$156,249
Liabilities
$37
Net assets
$156,212
Revenue
$201,217
Expenses
$200,836
Net income
$381
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
2020Detailed filing. Detailed filing data is available for this year.$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. 2020 filings • 501(c)4 • <$500k nonprofits