Civic Intelligence

Deputy Sheriffs Association of Santa Cruz County Inc

990 • Fiscal year 2017 • EIN 94-2846392

Sep 01, 2016 to Aug 31, 2017 • Filed on Jan 12, 2018

PO Box 64Santa Cruz, CA 95063

(831) 454-7620

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

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

2017 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

33rd percentile

0.00x

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

2017 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2017

Net Margin

71st percentile

19%

Higher net margin than 71% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

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

2017 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2017

Asset Growth

73rd percentile

11%

Faster asset growth than 73% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

93rd percentile

75%

Faster revenue growth than 93% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Up

$517,674

Up $49,759 (+11%) from 2016

Net Assets

Up

$517,674

Up $49,759 (+11%) from 2016

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Up

$267,436

Up $114,745 (+75%) from 2016

Expenses

Up

$217,677

Up $98,143 (+82%) from 2016

Net Income

Up

$49,759

Up $16,602 (+50%) from 2016

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $348,194Liabilities 2011: $02011Assets 2012: $392,953Net Assets 2012: $392,9532012Assets 2013: $429,869Net Assets 2013: $429,8692013Assets 2014: $429,497Liabilities 2014: $02014Assets 2015: $434,758Net Assets 2015: $434,7582015Assets 2016: $467,915Net Assets 2016: $467,9152016Assets 2017: $517,674Liabilities 2017: $0Net Assets 2017: $517,6742017Assets 2018: $528,808Liabilities 2018: $0Net Assets 2018: $528,8082018Assets 2019: $560,560Liabilities 2019: $0Net Assets 2019: $560,5602019Assets 2020: $566,070Liabilities 2020: $0Net Assets 2020: $566,0702020Assets 2021: $581,872Liabilities 2021: $0Net Assets 2021: $581,8722021Assets 2022: $494,403Liabilities 2022: $0Net Assets 2022: $494,4032022Assets 2023: $699,400Liabilities 2023: $0Net Assets 2023: $699,4002023Assets 2024: $768,510Liabilities 2024: $0Net Assets 2024: $768,5102024Assets 2025: $788,653Liabilities 2025: $0Net Assets 2025: $788,6532025

Highlighted filing

2017

Assets$517,674
Liabilities$0
Net Assets$517,674

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $117,105Expenses 2011: $79,303Net Income 2011: $37,8022011Revenue 2012: $118,501Expenses 2012: $76,702Net Income 2012: $41,7992012Revenue 2013: $138,563Expenses 2013: $101,647Net Income 2013: $36,9162013Revenue 2014: $121,707Expenses 2014: $122,079Net Income 2014: -$3722014Revenue 2015: $116,605Expenses 2015: $111,344Net Income 2015: $5,2612015Revenue 2016: $152,691Expenses 2016: $119,534Net Income 2016: $33,1572016Revenue 2017: $267,436Expenses 2017: $217,677Net Income 2017: $49,7592017Revenue 2018: $204,681Expenses 2018: $193,547Net Income 2018: $11,1342018Revenue 2019: $233,464Expenses 2019: $201,712Net Income 2019: $31,7522019Revenue 2020: $334,665Expenses 2020: $329,155Net Income 2020: $5,5102020Revenue 2021: $804,427Expenses 2021: $788,625Net Income 2021: $15,8022021Revenue 2022: $301,983Expenses 2022: $389,452Net Income 2022: -$87,4692022Revenue 2023: $270,895Expenses 2023: $245,893Net Income 2023: $25,0022023Revenue 2024: $277,122Expenses 2024: $254,475Net Income 2024: $22,6472024Revenue 2025: $279,057Expenses 2025: $279,691Net Income 2025: -$6342025

Highlighted filing

2017

Revenue$267,436
Expenses$217,677
Net Income$49,759
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Jan 12, 2018
Return Version
2016v3.0
Gross Receipts
$273,728
Mission and Program Overview

Mission

Community service projects / scholarships

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$209,975$395,840▲ $185,865
Accounts Receivable$65,000$60,000▼ $5,000
Cash and Non-Interest-Bearing Accounts$182,370$55,069▼ $127,301
Land, Buildings, and Equipment, Net$10,570$6,765▼ $3,805
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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$467,915$517,674▲ $49,759
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$467,915$517,674▲ $49,759
Total Net Assets Fund Balance$467,915$517,674▲ $49,759
Total Liabilities and Net Assets / Fund Balance$467,915$517,674▲ $49,759

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,765$35,551$42,316
Other Land Buildings-$787$787
Compensation and Service Providers

Board Members and Trustees

NameTitle
Michael MacDonaldPresident
Travis HuntsmanVice President
Chris ShearerDirector
Damon HancockDirector
Jacob PrugerDirector
Michael J PrugerDirector
Jenna SparkSecretary
Nick BaldrigeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$263,488
Program Service Revenue
$0
Investment Income
$9,795
Other Revenue
$-5,847
All Other Contributions
$29,884
Change in Net Assets
$49,759
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$195,002
Grants and Similar Amounts Paid$22,675
Total Fundraising Expense$2,337
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy-$35,092-$35,092
Fees for Services Legal-$23,826-$23,826
Grants to Domestic Orgs$22,675--$22,675
All Other Expenses$10,344$1,850$2,337$14,531
Office Expenses-$11,120-$11,120
Insurance-$6,007-$6,007
Fees for Services Other-$5,900-$5,900
Other Expenses$5,000--$5,000
Conferences and Meetings-$4,996-$4,996
Depreciation Depletion-$3,805-$3,805
Fees for Services Accounting-$3,575-$3,575
Information Technology-$2,598-$2,598
Advertising-$108-$108
Total Functional Expenses$116,463$98,877$2,337$217,677
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Scc Sheriff Activity LeagueSanta Cruz, CA3Assistance$15,000
Various Org Under 5000Santa Cruz, CA-Assistance$7,675
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
Yes
Lobbying activity
No
Subject to proxy tax
No

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$250
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
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 15A: Compensation Review & Approval Process - CEO, Top Management

Compensation is determined by regional comparison and voted on by members

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

Compensation is determined by regional comparison and voted on by members

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Deputy Sheriffs Association
EIN
94-2846392
Phone
8314547620
Address
PO BOX 64, SANTA CRUZ, CA 95063

Signing Officer

Name
Nick Baldrige
Title
Treasurer
Signed
2018-01-12
Discuss with paid preparer
Yes

Organization Details

Formed
1978
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
30

Preparer

Firm
Chiorini Hunt & Jacobs
Address
901 Center Street, Santa Cruz, CA 95060
Preparer
David S Jacobs CPA
Phone
8314233883
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IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0209975
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0395840
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/PoliticalExpendituresAmt0250
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0contributions are made to the candidate that has been endorsed by our board/membership and to events that are politically motivated.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I-A, Line 1 - Direct and Indirect Political Campaign Activities
IRS990ScheduleD/EquipmentGrp/BookValueAmt06765
IRS990ScheduleD/EquipmentGrp/DepreciationAmt035551
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt042316
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0787
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0787
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06765
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt015000
IRS990ScheduleI/RecipientTable/CashGrantAmt17675
IRS990ScheduleI/RecipientTable/IRCSectionDesc03
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0ASSISTANCE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1ASSISTANCE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SCC SHERIFF ACTIVITY LEAGUE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1VARIOUS ORG UNDER 5000
IRS990ScheduleI/RecipientTable/RecipientEIN0311708086
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt05200 SOQUEL AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1VARIOUS
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SANTA CRUZ
IRS990ScheduleI/RecipientTable/USAddress/CityNm1SANTA CRUZ
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd095062
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd195060
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION IS DETERMINED BY REGIONAL COMPARISON AND VOTED ON BY MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS DETERMINED BY REGIONAL COMPARISON AND VOTED ON BY MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0467915
IRS990/TotalAssetsEOYAmt0517674
IRS990/TotalAssetsGrp/BOYAmt0467915
IRS990/TotalAssetsGrp/EOYAmt0517674
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0263488
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02337
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt098877
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0116463
IRS990/TotalFunctionalExpensesGrp/TotalAmt0217677
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0467915
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0517674
IRS990/TotalProgramServiceExpensesAmt0116463
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-5847
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt09795
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0267436
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0467915
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0517674
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0467915
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0517674
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0http://santacruzdsa.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NICK BALDRIGE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DEPUTY SHERIFFS ASSOCIATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0OF SANTA CRUZ COUNTY INC
ReturnHeader/Filer/BusinessNameControlTxt0DEPU
ReturnHeader/Filer/EIN0942846392
ReturnHeader/Filer/PhoneNum08314547620
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 64
ReturnHeader/Filer/USAddress/CityNm0SANTA CRUZ
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095063
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Chiorini Hunt & Jacobs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0901 Center Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Santa Cruz
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095060
ReturnHeader/PreparerPersonGrp/PhoneNum08314233883
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David S Jacobs CPA
ReturnHeader/ReturnTs02018-01-12T13:20:20-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-09-01
ReturnHeader/TaxPeriodEndDt02017-08-31

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.89$0.00$7.89$2.79$2.80$0.01
2024Detailed filing. Detailed filing data is available for this year.$7.69$0.00$7.69$2.77$2.54$0.23
2023Detailed filing. Detailed filing data is available for this year.$6.99$0.00$6.99$2.71$2.46$0.25
2022Detailed filing. Detailed filing data is available for this year.$4.94$0.00$4.94$3.02$3.89$0.87
2021Detailed filing. Detailed filing data is available for this year.$5.82$0.00$5.82$8.04$7.89$0.16
2020Detailed filing. Detailed filing data is available for this year.$5.66$0.00$5.66$3.35$3.29$0.06
2019Detailed filing. Detailed filing data is available for this year.$5.61$0.00$5.61$2.33$2.02$0.32
2018Detailed filing. Detailed filing data is available for this year.$5.29$0.00$5.29$2.05$1.94$0.11
2017Detailed filing. Detailed filing data is available for this year.$5.18$0.00$5.18$2.67$2.18$0.50
2016Detailed filing. Detailed filing data is available for this year.$4.68$4.68$1.53$1.20$0.33
2015Detailed filing. Detailed filing data is available for this year.$4.35$4.35$1.17$1.11$0.05
2014Summary only. Only limited summary data is available for this year.$4.29$0.00$1.22$1.22$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.30$4.30$1.39$1.02$0.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.93$3.93$1.19$0.77$0.42
2011Summary only. Only limited summary data is available for this year.$3.48$0.00$1.17$0.79$0.38