Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
990EZ • Fiscal year 2016 • EIN 94-2820892
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
98th percentile
Higher net margin than 98% of similar nonprofits.
Top Officer Pay
46th percentile
Higher top officer pay than 46% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
97th percentile
Faster asset growth than 97% of similar nonprofits.
Revenue Growth
98th percentile
Faster revenue growth than 98% of similar nonprofits.
Assets
Up$222,825
Up $111,487 (+100%) from 2015
Net Assets
Up$222,825
Up $111,491 (+100%) from 2015
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Up$178,627
Up $90,511 (+103%) from 2015
Expenses
Up$63,043
Up $7,964 (+14%) from 2015
Net Income
Up$115,584
Up $82,547 (+250%) from 2015
To improve the quality of life for its members and the community it serves.
| Description | Grants | Expenses |
|---|---|---|
| Met with the County of Monterey and came up with a contract with the membership giving a 5.5% concession and agreed to a two tier retirement system. This in total saved the county over two million dollars. These savings prevented a lapse or reduction of law enforcement services to the citizens of the county. | $41,960 | - |
| Continuously worked to improve the working conditions for deputies, sergeants, commanders and district of attorney investigators. | - | - |
| Continuously worked hand-in-hand with the Sheriff and his administration to come up with creative solutions to the current budget problems. This was done to prevent a reduction in service to the citizens of the county. | - | - |
| Contributions to political action committee, memorial fund, gang task force, a baseball team and one individual. | - | - |
| Costs for all accomplishments, other than contributions. | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Matthew Luther | Director | PT | $0 | - | - |
| Dan Mitchell | President | PT | $0 | - | - |
| Bill Hija | Director | PT | $0 | - | - |
| Julie Callahan | Director | PT | $0 | - | - |
| Nathaniel DiMaggio | Vice President | PT | $0 | - | - |
| James Day | Secretary | PT | $0 | - | - |
| Eli Benfield | Treasurer | PT | $0 | - | - |
“Office Expenses $621”
“Travel $6259”
“Contributions $15240”
“Retirement Gifts $14663”
“Outside services $4758”
“Meals for meetings $2914”
“Telephone and internet $2088”
“Meetings $1924”
“Education $185”
“Miscellaneous $106”
“Dues and subscriptions $82”
“Taxes $10”
“Myers-Stevens - Beginning $6150 Myers-Stevens - Ending $-8208”
“Legal Defense Fund - Beginning $20740 Legal Defense Fund - Ending $29630”
“PORAC Dues - Beginning $6000 PORAC Dues - Ending $16560”
“Mastagni Law - Beginning $-14256 Mastagni Law - Ending $14583”
“Code Red Receivable - Beginning $1594 Code Red Receivable - Ending $1916”
“Over/short payroll deductions - Beginning $-1820 Over/short payroll deductions - Ending $-2204”
“Contributions from the PAC - Beginning $0 Contributions from the PAC - Ending $17997”
“- Beginning $0 - Ending $0”
“- Beginning $0 - Ending $0”
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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Ingraham Associates CPAs |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8314226261 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 412 South Main Street |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Salinas |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 939013306 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 92930 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 152551 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 178549 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 115584 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 9993 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 111338 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 222825 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 178627 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 78 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 111334 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 222825 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 111334 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 222825 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 4200 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Matthew Luther |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Dan Mitchell |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Bill Hija |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Julie Callahan |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Nathaniel DiMaggio |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | James Day |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | Eli Benfield |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Treasurer |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 18408 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 70274 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -4093 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 48850 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | To improve the quality of life for its members and the community it serves. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Met with the County of Monterey and came up with a contract with the membership giving a 5.5% concession and agreed to a two tier retirement system. This in total saved the county over two million dollars. These savings prevented a lapse or reduction of law enforcement services to the citizens of the county. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | Continuously worked to improve the working conditions for deputies, sergeants, commanders and district of attorney investigators. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | Continuously worked hand-in-hand with the Sheriff and his administration to come up with creative solutions to the current budget problems. This was done to prevent a reduction in service to the citizens of the county. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 3 | Contributions to political action committee, memorial fund, gang task force, a baseball team and one individual. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 4 | Costs for all accomplishments, other than contributions. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 41960 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 4 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 63043 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 41960 |
| IRS990EZ/TotalRevenueAmt | 0 | 178627 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/WebsiteAddressTxt | 0 | http://www.mocodsa.org/ |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Office Expenses $621 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Travel $6259 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Contributions $15240 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Retirement Gifts $14663 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Outside services $4758 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Meals for meetings $2914 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Telephone and internet $2088 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Meetings $1924 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Education $185 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Miscellaneous $106 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Dues and subscriptions $82 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Taxes $10 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Myers-Stevens - Beginning $6150 Myers-Stevens - Ending $-8208 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Legal Defense Fund - Beginning $20740 Legal Defense Fund - Ending $29630 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | PORAC Dues - Beginning $6000 PORAC Dues - Ending $16560 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Mastagni Law - Beginning $-14256 Mastagni Law - Ending $14583 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Code Red Receivable - Beginning $1594 Code Red Receivable - Ending $1916 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Over/short payroll deductions - Beginning $-1820 Over/short payroll deductions - Ending $-2204 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Contributions from the PAC - Beginning $0 Contributions from the PAC - Ending $17997 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | - Beginning $0 - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | - Beginning $0 - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Assets.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Assets.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Other Assets.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Other Assets.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Other Assets.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Other Assets.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Other Assets.9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Total Liabilities.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Total Liabilities.2 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Daniel Mitchell |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-10-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Deputy Sheriffs Association |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | of Monterey County |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DEPU |
| ReturnHeader/Filer/EIN | 0 | 942820892 |
| ReturnHeader/Filer/PhoneNum | 0 | 8314023190 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 345 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Salinas |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 93902 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Ingraham & Associates CPAs |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 412 South Main Street |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Salinas |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 939013306 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8314226261 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Francis B Ingraham |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2017-10-13T18:19:32-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.