Civic Intelligence

Deputy Sheriffs Association of Stanislaus County

990 • Fiscal year 2018 • EIN 94-2900060

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 01, 2019

Organization ProfileN/A

View Organization Page

PO Box 582445Modesto, CA 95358

(209) 605-2997

Siviq Scores

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

Liabilities / Assets

87th percentile

0.10x

Higher debt load relative to assets than 87% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

88th percentile

0.09x

Higher debt load relative to revenue than 88% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Net Margin

37th percentile

-0.6%

Higher net margin than 37% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Asset Growth

52nd percentile

3.0%

Faster asset growth than 52% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

89th percentile

23%

Faster revenue growth than 89% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$397,477

Up $11,680 (+3.0%) from 2017

Net Assets

Down

$359,078

Down $11,106 (-3.0%) from 2017

Liabilities

Up

$38,399

Up $22,786 (+146%) from 2017

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin37th percentile

Revenue

Up

$409,524

Up $76,852 (+23%) from 2017

Expenses

Up

$411,935

Up $91,006 (+28%) from 2017

Net Income

Down

-$2,411

Down $14,154 (-121%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$800K$600K$400K$200K$0Assets 2011: $276,129Liabilities 2011: $7,677Net Assets 2011: $268,4522011Assets 2012: $282,012Liabilities 2012: $19,953Net Assets 2012: $262,0592012Assets 2013: $297,633Liabilities 2013: $4,187Net Assets 2013: $293,4462013Assets 2014: $340,068Liabilities 2014: $6,996Net Assets 2014: $333,0722014Assets 2015: $366,117Liabilities 2015: $13,730Net Assets 2015: $352,3872015Assets 2016: $352,097Liabilities 2016: $152Net Assets 2016: $351,9452016Assets 2017: $385,797Liabilities 2017: $15,613Net Assets 2017: $370,1842017Assets 2018: $397,477Liabilities 2018: $38,399Net Assets 2018: $359,0782018Assets 2019: $410,476Liabilities 2019: $15,573Net Assets 2019: $394,9032019Assets 2020: $476,041Liabilities 2020: $10,717Net Assets 2020: $465,3242020Assets 2021: $515,461Liabilities 2021: $9,897Net Assets 2021: $505,5642021Assets 2022: $490,386Liabilities 2022: $4,801Net Assets 2022: $485,5852022Assets 2023: $519,940Liabilities 2023: $16,007Net Assets 2023: $503,9332023Assets 2024: $601,349Liabilities 2024: $6,256Net Assets 2024: $595,0932024

Highlighted filing

2018

Assets$397,477
Liabilities$38,399
Net Assets$359,078
Open 2018 Filing

Operations Trend

Revenue Growth89th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $257,266Expenses 2011: $280,931Net Income 2011: -$23,6652011Revenue 2012: $278,666Expenses 2012: $285,059Net Income 2012: -$6,3932012Revenue 2013: $286,476Expenses 2013: $255,089Net Income 2013: $31,3872013Revenue 2014: $295,299Expenses 2014: $255,673Net Income 2014: $39,6262014Revenue 2015: $303,669Expenses 2015: $280,142Net Income 2015: $23,5272015Revenue 2016: $310,973Expenses 2016: $315,136Net Income 2016: -$4,1632016Revenue 2017: $332,672Expenses 2017: $320,929Net Income 2017: $11,7432017Revenue 2018: $409,524Expenses 2018: $411,935Net Income 2018: -$2,4112018Revenue 2019: $415,132Expenses 2019: $389,413Net Income 2019: $25,7192019Revenue 2020: $415,459Expenses 2020: $351,533Net Income 2020: $63,9262020Revenue 2021: $412,481Expenses 2021: $377,492Net Income 2021: $34,9892021Revenue 2022: $403,215Expenses 2022: $400,976Net Income 2022: $2,2392022Revenue 2023: $448,778Expenses 2023: $436,812Net Income 2023: $11,9662023Revenue 2024: $519,460Expenses 2024: $432,552Net Income 2024: $86,9082024

Highlighted filing

2018

Revenue$409,524
Expenses$411,935
Net Income-$2,411
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 1, 2019
Return Version
2018v3.1
Gross Receipts
$409,524
Mission and Program Overview

Mission

To engage in any lawful act or activity for which a non-profit labor association may be organized and operated within the meaning of Sec 501(c)5 of the Internal Revenue Code and Sec 23701a of the California Revenue and Taxation Code

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$155,799$154,105▼ $1,694
Cash and Non-Interest-Bearing Accounts$91,558$125,455▲ $33,897
Investments in Publicly Traded Securities$103,738$99,575▼ $4,163
Accounts Receivable$13,729$15,851▲ $2,122
Prepaid Expenses and Deferred Charges$19,415$1,409▼ $18,006
Land, Buildings, and Equipment, Net$1,558$1,082▼ $476
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$385,797$397,477▲ $11,680
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$15,613$38,399▲ $22,786
Total Liabilities$15,613$38,399▲ $22,786
Net Assets / Fund Balance
Unrestricted Net Assets$370,184$359,078▼ $11,106
Total Net Assets Fund Balance$370,184$359,078▼ $11,106
Total Liabilities and Net Assets / Fund Balance$385,797$397,477▲ $11,680

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,082$51,306$52,388
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Pedro BeltranPresident
Joe AlvesVice President
Charles LopezDirector
Matt HuffmanDirector
Max WigtDirector
Scott MurphyDirector
Serafin GutierrezDirector
Matt PettusSecretary
Rodney SwitzerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$405,179
Investment Income
$4,345
Other Revenue
$0
Change in Net Assets
$-2,411
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$410,122
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance$147,822$2,696-$150,518
All Other Expenses$22,974$2,636-$25,610
Conferences and Meetings$19,816$2,202-$22,018
Other Expenses$10,799--$10,799
Advertising$8,075--$8,075
Occupancy$3,585$3,585-$7,170
Fees for Services Accounting$2,850$2,850-$5,700
Office Expenses$2,452$272-$2,724
Benefits to Members$1,813--$1,813
Depreciation Depletion$319$157-$476
Total Functional Expenses$397,537$14,398$0$411,935
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
Subject to proxy tax
No

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$25,000
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
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
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
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

“The Association's President & Treasurer review Form 990 prior to filing.”

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

“Upon Request”

Filing and Contact Details

Filer

Filer Name
Deputy Sheriffs Association
EIN
94-2900060
Phone
2096052997
Address
PO Box 582445, Modesto, CA 95358

Signing Officer

Name
Pedro Beltran
Title
President
Signed
2019-11-01
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
Polkinghorne & Sereno
Address
1300 G STREET, MODESTO, CA 95354-2422
Preparer
John T Sereno
Phone
2095215555
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01409
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0405179
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0405179
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt05476
IRS990/PYInvestmentIncomeAmt03176
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0315453
IRS990/PYProgramServiceRevenueAmt0329496
IRS990/PYRevenuesLessExpensesAmt011743
IRS990/PYTotalExpensesAmt0320929
IRS990/PYTotalRevenueAmt0332672
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-2411
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0405179
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0155799
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0154105
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/PoliticalExpendituresAmt025000
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0Cash contribution to John Mayne for DA-$10,000Cash contribution to Juan Alanis for Sheriff-$15,000
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I-A, Line 1 - Direct and Indirect Political Campaign Activities
IRS990ScheduleD/EquipmentGrp/BookValueAmt01082
IRS990ScheduleD/EquipmentGrp/DepreciationAmt051306
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt052388
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01082
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Association's President & Treasurer review Form 990 prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Upon Request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0385797
IRS990/TotalAssetsEOYAmt0397477
IRS990/TotalAssetsGrp/BOYAmt0385797
IRS990/TotalAssetsGrp/EOYAmt0397477
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014398
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0397537
IRS990/TotalFunctionalExpensesGrp/TotalAmt0411935
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015613
IRS990/TotalLiabilitiesEOYAmt038399
IRS990/TotalLiabilitiesGrp/BOYAmt015613
IRS990/TotalLiabilitiesGrp/EOYAmt038399
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0370184
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0359078
IRS990/TotalProgramServiceExpensesAmt0397537
IRS990/TotalProgramServiceRevenueAmt0405179
IRS990/TotalRevenueGrp/ExclusionAmt04345
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0405179
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0409524
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0385797
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0397477
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0370184
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0359078
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 582445
IRS990/USAddress/CityNm0Modesto
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095358
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Pedro Beltran
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Deputy Sheriffs Association
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0of Stanislaus County
ReturnHeader/Filer/BusinessNameControlTxt0DEPU
ReturnHeader/Filer/EIN0942900060
ReturnHeader/Filer/PhoneNum02096052997
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 582445
ReturnHeader/Filer/USAddress/CityNm0Modesto
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095358
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0770583815
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0POLKINGHORNE & SERENO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01300 G STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MODESTO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0953542422
ReturnHeader/PreparerPersonGrp/PhoneNum02095215555
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John T Sereno
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-11-01T10:23:23-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$397,477
Liabilities
$38,399
Net assets
$359,078
Revenue
$409,524
Expenses
$411,935
Net income
-$2,411
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.01$0.06$5.95$5.19$4.33$0.87
2023Detailed filing. Detailed filing data is available for this year.$5.20$0.16$5.04$4.49$4.37$0.12
2022Detailed filing. Detailed filing data is available for this year.$4.90$0.05$4.86$4.03$4.01$0.02
2021Detailed filing. Detailed filing data is available for this year.$5.15$0.10$5.06$4.12$3.77$0.35
2020Detailed filing. Detailed filing data is available for this year.$4.76$0.11$4.65$4.15$3.52$0.64
2019Detailed filing. Detailed filing data is available for this year.$4.10$0.16$3.95$4.15$3.89$0.26
2018Detailed filing. Detailed filing data is available for this year.$3.97$0.38$3.59$4.10$4.12$0.02
2017Detailed filing. Detailed filing data is available for this year.$3.86$0.16$3.70$3.33$3.21$0.12
2016Detailed filing. Detailed filing data is available for this year.$3.52$0.00$3.52$3.11$3.15$0.04
2015Detailed filing. Detailed filing data is available for this year.$3.66$0.14$3.52$3.04$2.80$0.24
2014Detailed filing. Detailed filing data is available for this year.$3.40$0.07$3.33$2.95$2.56$0.40
2013Detailed filing. Detailed filing data is available for this year.$2.98$0.04$2.93$2.86$2.55$0.31
2012Summary only. Only limited summary data is available for this year.$2.82$0.20$2.62$2.79$2.85$0.06
2011Summary only. Only limited summary data is available for this year.$2.76$0.08$2.68$2.57$2.81$0.24