Civic Intelligence

Deputy Sheriffs Association Of

EIN 94-3007260 • 501(c)5 • Redding, CA

Profile

To advance the social, economic and general welfare of its members and the citizens of Shasta County.

1860 Park Marina DriveRedding, CA 96001

www.co.shasta.ca.us

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2022

Net Margin

30th percentile

-6.1%

Higher net margin than 30% of similar nonprofits.

501(c)5 • <$500k nonprofits • Source year 2022

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 2022

Asset Growth

31st percentile

-6.0%

Faster asset growth than 31% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

33rd percentile

-4.8%

Faster revenue growth than 33% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$174,808

Down $11,074 (-6.0%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$176,098

Down $9,784 (-5.3%) from 2021

Revenue

Down

$161,345

Down $8,144 (-4.8%) from 2021

Expenses

Down

$171,129

Down $25,986 (-13%) from 2021

Net Income

Up

-$9,784

Up $17,842 (+65%) from 2021

Trend Graphs

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $63,140Liabilities 2011: $0Net Assets 2011: $63,1402011Assets 2012: $80,517Liabilities 2012: $0Net Assets 2012: $80,5172012Assets 2013: $97,803Liabilities 2013: $0Net Assets 2013: $97,8032013Assets 2014: $128,653Liabilities 2014: $0Net Assets 2014: $128,6532014Assets 2015: $158,447Liabilities 2015: $0Net Assets 2015: $158,4472015Assets 2016: $176,012Liabilities 2016: $0Net Assets 2016: $176,0122016Assets 2017: $180,560Liabilities 2017: $0Net Assets 2017: $180,5602017Assets 2018: $194,887Liabilities 2018: $0Net Assets 2018: $194,8872018Assets 2019: $207,799Net Assets 2019: $207,7992019Assets 2020: $213,508Net Assets 2020: $213,5082020Assets 2021: $185,882Net Assets 2021: $185,8822021Assets 2022: $174,808Net Assets 2022: $176,0982022

Highlighted filing

2022

Assets$174,808
Liabilities-
Net Assets$176,098

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $190,952Expenses 2011: $171,434Net Income 2011: $19,5182011Revenue 2012: $188,837Expenses 2012: $171,460Net Income 2012: $17,3772012Revenue 2013: $181,104Expenses 2013: $163,818Net Income 2013: $17,2862013Revenue 2014: $205,958Expenses 2014: $175,108Net Income 2014: $30,8502014Revenue 2015: $222,709Expenses 2015: $192,915Net Income 2015: $29,7942015Revenue 2016: $233,296Expenses 2016: $224,700Net Income 2016: $8,5962016Revenue 2017: $183,577Expenses 2017: $179,029Net Income 2017: $4,5482017Revenue 2018: $198,353Expenses 2018: $187,231Net Income 2018: $11,1222018Revenue 2019: $176,516Expenses 2019: $163,604Net Income 2019: $12,9122019Revenue 2020: $174,330Expenses 2020: $168,621Net Income 2020: $5,7092020Revenue 2021: $169,489Expenses 2021: $197,115Net Income 2021: -$27,6262021Revenue 2022: $161,345Expenses 2022: $171,129Net Income 2022: -$9,7842022

Highlighted filing

2022

Revenue$161,345
Expenses$171,129
Net Income-$9,784

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 3, 2023
Return Version
2022v5.0
Gross Receipts
$161,345
Mission and Program Overview

Mission

To advance the social, economic and general welfare of its members and the citizens of Shasta County.

To advance the social, economic and general welfare of its members and the citizens of shasta county

Program Services

DescriptionGrantsExpenses
TO PROVIDE LEGAL DEFENSE FUNDS AND VARIOUS INSURANCE BENEFITS TO MEMBERS, AND TO PROMOTE LAW ENFORCEMENT AND PUBLIC SAFETY$0$150,651
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BEN ESTILLPresident-$0--
BRANDEN RODGERSExec VP-$0--
KEN KOENENAdmin VP-$0--
JOSH HAMBLYSecretary-$0--
MARK DUDLEYTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
DEPUTY SHERIFF'S ASSOCIATION OF SHASTA COUNTY
EIN
94-3007260
Phone
5302451890
Address
1860 PARK MARINA DRIVE, REDDING, CA 96001

Signing Officer

Name
Mark Dudley
Title
Treasurer
Phone
5302451890
Signed
2023-11-03

Preparer

Firm
Gayle's Full Service Tax and Bookkeeping
Address
22554 Bridlewood Ln, Palo Cedro, CA 96073
Preparer
Gayle Batti Ea
Phone
5305473729
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

OTHER INC 1094.

Form 990EZ, Part I, Line 16

AUTO & TRANSPORT 212.

Form 990EZ, Part I, Line 16

DSA SERVICE PAYOUT 6720.

Form 990EZ, Part I, Line 16

ENTERTAINMENT 9082.

Form 990EZ, Part I, Line 16

EDUCATION 200.

Form 990EZ, Part I, Line 16

EQUIPMENT 118.

Form 990EZ, Part I, Line 16

FEES & CHARGES 175.

Form 990EZ, Part I, Line 16

FOOD & DINING 493.

Form 990EZ, Part I, Line 16

GIFTS & DONATIONS 2328.

Form 990EZ, Part I, Line 16

Meals & entertainment (business) 1536.

Form 990EZ, Part I, Line 16

Member individual insurance 9487.

Form 990EZ, Part I, Line 16

Member welfare (business) 24995.

Form 990EZ, Part I, Line 16

OFFICE EXPENSE 6979.

Form 990EZ, Part I, Line 16

MORALE 793.

Form 990EZ, Part I, Line 16

Professiona conference 331.

Form 990EZ, Part I, Line 16

PUBLIC RELATIONS 10427.

Form 990EZ, Part I, Line 16

Prof and legal fees 95641.

Form 990EZ, Part I, Line 16

SHOPPING 210.

Form 990EZ, Part I, Line 16

SUPPLIES 302.

Raw XML Appendix163 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01860 PARK MARINA DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0REDDING
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd096002
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0185882
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IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt0176098
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0185882
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BEN ESTILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRANDEN RODGERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KEN KOENEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOSH HAMBLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARK DUDLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1EXEC VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2ADMIN VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0170029
IRS990EZ/OtherRevenueTotalAmt01094
IRS990EZ/PrimaryExemptPurposeTxt0TO ADVANCE THE SOCIAL, ECONOMIC AND GENERAL WELFARE OF ITS MEMBERS AND THE CITIZENS OF SHASTA COUNTY
IRS990EZ/ProgramServiceRevenueAmt0160251
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE LEGAL DEFENSE FUNDS AND VARIOUS INSURANCE BENEFITS TO MEMBERS, AND TO PROMOTE LAW ENFORCEMENT AND PUBLIC SAFETY
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0150651
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
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IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
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IRS990EZ/TotalExpensesAmt0171129
IRS990EZ/TotalProgramServiceExpensesAmt0150651
IRS990EZ/TotalRevenueAmt0161345
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER INC 1094.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AUTO & TRANSPORT 212.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DSA SERVICE PAYOUT 6720.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ENTERTAINMENT 9082.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EDUCATION 200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EQUIPMENT 118.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FEES & CHARGES 175.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FOOD & DINING 493.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8GIFTS & DONATIONS 2328.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MEALS & ENTERTAINMENT (BUSINESS) 1536.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MEMBER INDIVIDUAL INSURANCE 9487.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MEMBER WELFARE (BUSINESS) 24995.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12OFFICE EXPENSE 6979.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13MORALE 793.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14PROFESSIONA CONFERENCE 331.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15PUBLIC RELATIONS 10427.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16PROF AND LEGAL FEES 95641.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17SHOPPING 210.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18SUPPLIES 302.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK DUDLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05302451890
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DEPUTY SHERIFF'S ASSOCIATION OF SHASTA COUNTY
ReturnHeader/Filer/BusinessNameControlTxt0DEPU
ReturnHeader/Filer/EIN0943007260
ReturnHeader/Filer/PhoneNum05302451890
ReturnHeader/Filer/USAddress/AddressLine1Txt01860 PARK MARINA DRIVE
ReturnHeader/Filer/USAddress/CityNm0REDDING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd096001
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0264468484
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Gayle's Full Service Tax and Bookkeeping
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt022554 Bridlewood Ln
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Palo Cedro
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096073
ReturnHeader/PreparerPersonGrp/PhoneNum05305473729
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GAYLE BATTI EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-11-15T16:02:20-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DUDLEY
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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