Civic Intelligence

Madera County Sheriffs Officers Association

EIN 94-2740728 • 501(c)5 • Madera, CA

Profile

Provide members with employment benefits

PO Box 826Madera, CA 93639-0826

n/A

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

501(c)5 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

60th percentile

0.00x

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

501(c)5 • <$500k nonprofits • Source year 2016

Net Margin

43rd percentile

0.9%

Higher net margin than 43% of similar nonprofits.

501(c)5 • <$500k nonprofits • Source year 2016

Top Officer Pay

48th percentile

$0

Higher top officer pay than 48% of similar nonprofits.

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

501(c)5 • <$500k nonprofits • Source year 2016

Asset Growth

47th percentile

0.7%

Faster asset growth than 47% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

68th percentile

8.3%

Faster revenue growth than 68% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$147,118

Up $1,029 (+0.7%) from 2015

Liabilities

Flat

$0

Flat from 2015

Net Assets

Up

$147,118

Up $1,029 (+0.7%) from 2015

Operations
Liabilities / Revenue60th percentileNet Margin43rd percentile

Revenue

Up

$114,387

Up $8,751 (+8.3%) from 2015

Expenses

Up

$113,358

Up $27,253 (+32%) from 2015

Net Income

Down

$1,029

Down $18,502 (-95%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth47th percentile

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

$150K$100K$50K$0Assets 2011: $121,094Liabilities 2011: $02011Assets 2012: $109,506Liabilities 2012: $1502012Assets 2013: $129,630Liabilities 2013: $150Net Assets 2013: $129,4802013Assets 2014: $126,863Liabilities 2014: $306Net Assets 2014: $126,5572014Assets 2015: $146,089Liabilities 2015: $0Net Assets 2015: $146,0892015Assets 2016: $147,118Liabilities 2016: $0Net Assets 2016: $147,1182016

Highlighted filing

2016

Assets$147,118
Liabilities$0
Net Assets$147,118
Open 2016 Filing

Operations Trend

Revenue Growth68th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $88,075Expenses 2011: $82,598Net Income 2011: $5,4772011Revenue 2012: $80,815Expenses 2012: $92,226Net Income 2012: -$11,4112012Revenue 2013: $114,784Expenses 2013: $94,660Net Income 2013: $20,1242013Revenue 2014: $103,523Expenses 2014: $106,446Net Income 2014: -$2,9232014Revenue 2015: $105,636Expenses 2015: $86,105Net Income 2015: $19,5312015Revenue 2016: $114,387Expenses 2016: $113,358Net Income 2016: $1,0292016

Highlighted filing

2016

Revenue$114,387
Expenses$113,358
Net Income$1,029
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$147,118
Liabilities
$0
Net assets
$147,118
Revenue
$114,387
Expenses
$113,358
Net income
$1,029
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$1.14$1.13$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$1.06$0.86$0.20
2014Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$1.04$1.06$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.29$1.15$0.95$0.20
2012Summary only. Only limited summary data is available for this year.$1.10$0.00$0.81$0.92$0.11
2011Summary only. Only limited summary data is available for this year.$1.21$0.00$0.88$0.83$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 8, 2017
Return Version
2016v3.0
Gross Receipts
$116,512
Mission and Program Overview

Mission

To represent its members in all matters relating to employment relations with the County of Madera, California.

Provide members with employment benefits

Program Services

DescriptionGrantsExpenses
Members had the opportunity to obtain disability accident life and professional liability insurance at favorable rates--
Memebers were represented before the Sheriffs Department and the Madera County Board of Supervisors regarding compensation work rules and benefits--
Members received the benefit of legal defense against civil and criminal charges arising from actions occuring in the line of duty--
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Zachary ZamudioTreasurerPT$0--
Michael MotzPresidentPT$0--
Jason ClarkVice PresidentPT$0--
Miguel HernandezSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Madera County Sheriffs Officers Association
EIN
94-2740728
Address
PO Box 826, Madera, CA 93639-0826

Signing Officer

Name
Zachary Zamudio
Title
Treasurer
Phone
5592441100
Signed
2017-11-08
Discuss with paid preparer
No

Preparer

Firm
Harmon CPA
Address
642 Pollasky Avenue Suite 200, Clovis, CA 93612-1875
Preparer
Gerald W Harmon CPA
Phone
5592871494
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountDepreciation from 4562 2,793Bank charges 131Community relations 3,494Meetings 6,897Office expenses 286Other expenses 2,177Special occasions and recognition 12,073Taxes and licenses 10Telephone 780Training 380”

Description of other assets Part II line 24

“Category Beginning of Year End of YearOther depreciable assets 13,297 10,504Rounding difference 0 1”

Raw XML Appendix124 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/BenefitsPaidToOrForMembersAmt062227
IRS990EZ/BooksInCareOfDetail/PersonNm0Zachary Zamudio 3 Officer
IRS990EZ/BooksInCareOfDetail/PhoneNum05594795400
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 826
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Madera
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0936390826
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0132792
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0136613
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01029
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt022040
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0146089
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0147118
IRS990EZ/FundraisingGrossIncomeAmt010292
IRS990EZ/GrossReceiptsAmt0116512
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt040
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt025140
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0146089
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0147118
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0146089
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0147118
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Zachary Zamudio
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Michael Motz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jason Clark
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Miguel Hernandez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice president
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt013297
IRS990EZ/OtherAssetsTotalDetail/EOYAmt010505
IRS990EZ/OtherExpensesTotalAmt029021
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide members with employment benefits
IRS990EZ/PrintingPublicationsPostageAmt070
IRS990EZ/ProgramServiceRevenueAmt081040
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Members had the opportunity to obtain disability accident life and professional liability insurance at favorable rates
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Memebers were represented before the Sheriffs Department and the Madera County Board of Supervisors regarding compensation work rules and benefits
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Members received the benefit of legal defense against civil and criminal charges arising from actions occuring in the line of duty
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02125
IRS990EZ/SpecialEventsNetIncomeLossAmt08167
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0113358
IRS990EZ/TotalRevenueAmt0114387
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDepreciation from 4562 2,793Bank charges 131Community relations 3,494Meetings 6,897Office expenses 286Other expenses 2,177Special occasions and recognition 12,073Taxes and licenses 10Telephone 780Training 380
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearOther depreciable assets 13,297 10,504Rounding difference 0 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Zachary Zamudio
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05592441100
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Madera County Sheriffs Officers Association
ReturnHeader/Filer/BusinessNameControlTxt0MADE
ReturnHeader/Filer/EIN0942740728
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 826
ReturnHeader/Filer/USAddress/CityNm0Madera
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0936390826
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08030681F908A46C1C9B62813A7ABCB238395FDFC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08030681F908A46C1C9B62813A7ABCB238395FDFC
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07700532017313r32pdhz
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-11-09
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.12.169.66
ReturnHeader/FilingSecurityInformation/IPDt02017-11-09
ReturnHeader/FilingSecurityInformation/IPTm023:24:35
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0770118913
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Harmon CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0642 Pollasky Avenue Suite 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Clovis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0936121875
ReturnHeader/PreparerPersonGrp/PhoneNum05592871494
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gerald W Harmon CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-09T23:15:57-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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