Civic Intelligence

Shasta County Peace Officer'S

EIN 94-3000356 • 501(c)4 • Redding, CA

Profile

To provide a training facility for agencies, members who are retired, and current law enforcement.

PO Box 991723Redding, CA 96099

www.co.shasta.ca.us/DEPARTMENTS/SHERIFF/RA

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

501(c)4 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.00x

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

501(c)4 • <$500k nonprofits • Source year 2024

Net Margin

38th percentile

-4.1%

Higher net margin than 38% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2024

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

501(c)4 • <$500k nonprofits • Source year 2024

Asset Growth

50th percentile

-1.6%

Faster asset growth than 50% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

43rd percentile

-6.4%

Faster revenue growth than 43% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$288,609

Down $4,826 (-1.6%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$288,609

Down $4,826 (-1.6%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin38th percentile

Revenue

Down

$116,310

Down $7,953 (-6.4%) from 2023

Expenses

Up

$121,136

Up $31,912 (+36%) from 2023

Net Income

Down

-$4,826

Down $39,865 (-114%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth50th percentile

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

$300K$200K$100K$0Assets 2010: $143,421Net Assets 2010: $143,4212010Assets 2011: $171,446Net Assets 2011: $171,4462011Assets 2012: $185,725Net Assets 2012: $185,7252012Assets 2013: $197,864Liabilities 2013: $0Net Assets 2013: $197,8642013Assets 2014: $189,328Liabilities 2014: $0Net Assets 2014: $189,3282014Assets 2015: $177,345Liabilities 2015: $0Net Assets 2015: $177,3452015Assets 2016: $170,428Net Assets 2016: $170,4282016Assets 2017: $180,518Liabilities 2017: $02017Assets 2018: $210,340Liabilities 2018: $17,359Net Assets 2018: $192,9812018Assets 2019: $210,828Liabilities 2019: $9,243Net Assets 2019: $201,5852019Assets 2020: $244,059Net Assets 2020: $244,0592020Assets 2021: $296,314Net Assets 2021: $296,3142021Assets 2022: $258,396Liabilities 2022: $0Net Assets 2022: $258,3962022Assets 2023: $293,435Liabilities 2023: $0Net Assets 2023: $293,4352023Assets 2024: $288,609Liabilities 2024: $0Net Assets 2024: $288,6092024

Highlighted filing

2024

Assets$288,609
Liabilities$0
Net Assets$288,609
Open 2024 Filing

Operations Trend

Revenue Growth43rd percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $52,236Expenses 2010: $50,402Net Income 2010: $1,8342010Revenue 2011: $64,567Expenses 2011: $68,644Net Income 2011: -$4,0772011Revenue 2012: $68,213Expenses 2012: $53,934Net Income 2012: $14,2792012Revenue 2013: $62,896Expenses 2013: $50,757Net Income 2013: $12,1392013Revenue 2014: $50,417Expenses 2014: $58,953Net Income 2014: -$8,5362014Revenue 2015: $58,264Expenses 2015: $70,247Net Income 2015: -$11,9832015Revenue 2016: $72,121Expenses 2016: $79,038Net Income 2016: -$6,9172016Revenue 2017: $76,819Expenses 2017: $66,729Net Income 2017: $10,0902017Revenue 2018: $80,526Expenses 2018: $68,063Net Income 2018: $12,4632018Revenue 2019: $93,063Expenses 2019: $84,459Net Income 2019: $8,6042019Revenue 2020: $107,183Expenses 2020: $64,709Net Income 2020: $42,4742020Revenue 2021: $108,918Expenses 2021: $56,663Net Income 2021: $52,2552021Revenue 2022: $75,170Expenses 2022: $113,088Net Income 2022: -$37,9182022Revenue 2023: $124,263Expenses 2023: $89,224Net Income 2023: $35,0392023Revenue 2024: $116,310Expenses 2024: $121,136Net Income 2024: -$4,8262024

Highlighted filing

2024

Revenue$116,310
Expenses$121,136
Net Income-$4,826
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$288,609
Liabilities
$0
Net assets
$288,609
Revenue
$116,310
Expenses
$121,136
Net income
-$4,826
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.89$0.00$2.89$1.16$1.21$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.93$0.00$2.93$1.24$0.89$0.35
2022Detailed filing. Detailed filing data is available for this year.$2.58$0.00$2.58$0.75$1.13$0.38
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.96$2.96$1.09$0.57$0.52
2020Detailed filing. Detailed filing data is available for this year.$2.44$2.44$1.07$0.65$0.42
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.11$0.09$2.02$0.93$0.84$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.10$0.17$1.93$0.81$0.68$0.12
2017Summary only. Only limited summary data is available for this year.$1.81$0.00$0.77$0.67$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$1.70$0.72$0.79$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.77$0.00$1.77$0.58$0.70$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.89$0.00$1.89$0.50$0.59$0.09
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.98$0.00$1.98$0.63$0.51$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$1.86$0.68$0.54$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$1.71$0.65$0.69$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$1.43$0.52$0.50$0.02
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 17, 2023
Return Version
2022v5.0
Gross Receipts
$81,553
Mission and Program Overview

Mission

To provide a training facility for agencies, members who are retired, and current law enforcement.

To provide a trainng facility for agenci

Program Services

DescriptionGrantsExpenses
TO ASSIST IN THE TRAINING OF CURRENT AND RETIRED LAW EMFORCEMNT MEMBERS-$119,471
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALEX HOUSTONPresident-$0--
TYLER THOMPSONVice President-$0--
COADY CORRIGANSecretary-$0--
JERRY FERNANDEZTreasurer-$0--
STEVE DECKERDirector-$0--
JT ZULLIGERDirector-$0--
TYLER FINCHDirector-$0--
Filing and Contact Details

Filer

Filer Name
Shasta County Peace Offices Association
EIN
94-3000356
Address
PO BOX 991723, Redding, CA 96099

Signing Officer

Name
Jerry Fernandez
Title
Treasurer
Phone
5302462773
Signed
2023-04-17
Discuss with paid preparer
No

Preparer

Firm
North State Tax
Address
PO BOX 1130, Cottonwood, CA 96022
Preparer
Lindsay Fernandez
Phone
5303473395
Supplemental Narrative

Additional Explanations

General explanation attachment

“To provide a training facility for agencies, members who are retired, and current law enforcement.”

Description of other expenses Part I line 16

“Description AmountCONFERENCES CONVENTIONS AND MEETING 180INSURANCE 13,683OFFICE EXPENSES 951MISC EXP 2,217TAXES AND LICENSES 2,339DONATIONS 712”

Description of other assets Part II line 24

“Category Beginning of Year End of YearMISCELLANEOUS 74,007 74,007ROUNDING ADJ 0 1”

Raw XML Appendix142 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/BooksInCareOfDetail/PersonNm0JERRY FERNANDEZ
IRS990EZ/BooksInCareOfDetail/PhoneNum05302628333
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 991723
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Redding
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd096099
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0140586
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0102667
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-37918
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt07035
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0296314
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0258396
IRS990EZ/FundraisingGrossIncomeAmt03592
IRS990EZ/GrossReceiptsAmt081553
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02066
IRS990EZ/LandAndBuildingsGrp/BOYAmt081721
IRS990EZ/LandAndBuildingsGrp/EOYAmt081721
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt075895
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0296314
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0258396
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0296314
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0258396
IRS990EZ/OccupancyRentUtltsAndMaintAmt084449
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ALEX HOUSTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TYLER THOMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2COADY CORRIGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JERRY FERNANDEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4STEVE DECKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JT ZULLIGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6TYLER FINCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt074007
IRS990EZ/OtherAssetsTotalDetail/EOYAmt074008
IRS990EZ/OtherExpensesTotalAmt020082
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE A TRAINNG FACILITY FOR AGENCI
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO ASSIST IN THE TRAINING OF CURRENT AND RETIRED LAW EMFORCEMNT MEMBERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0119471
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt01522
IRS990EZ/SpecialEventsDirectExpensesAmt06383
IRS990EZ/SpecialEventsNetIncomeLossAmt0-2791
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0113088
IRS990EZ/TotalProgramServiceExpensesAmt0119471
IRS990EZ/TotalRevenueAmt075170
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CO.SHASTA.CA.US/DEPARTMENTS/SHERRIFF
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE A TRAINING FACILITY FOR AGENCIES, MEMBERS WHO ARE RETIRED, AND CURRENT LAW ENFORCEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountCONFERENCES CONVENTIONS AND MEETING 180INSURANCE 13,683OFFICE EXPENSES 951MISC EXP 2,217TAXES AND LICENSES 2,339DONATIONS 712
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearMISCELLANEOUS 74,007 74,007ROUNDING ADJ 0 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0General explanation attachment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JERRY FERNANDEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05302462773
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHASTA COUNTY PEACE OFFICES ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0SHAS
ReturnHeader/Filer/EIN0943000356
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 991723
ReturnHeader/Filer/USAddress/CityNm0Redding
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd096099
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208325773
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NORTH STATE TAX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1130
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cottonwood
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096022
ReturnHeader/PreparerPersonGrp/PhoneNum05303473395
ReturnHeader/PreparerPersonGrp/PreparationDt02023-04-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LINDSAY FERNANDEZ
ReturnHeader/ReturnTs02023-04-18T19:57:38-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JERRY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FERNANDEZ
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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