Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
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.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
48th percentile
Higher top officer pay than 48% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
31st percentile
Faster asset growth than 31% of similar nonprofits.
Revenue Growth
33rd percentile
Faster revenue growth than 33% of similar nonprofits.
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
Most recent year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.
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
| Description | Grants | Expenses |
|---|---|---|
| TO PROVIDE LEGAL DEFENSE FUNDS AND VARIOUS INSURANCE BENEFITS TO MEMBERS, AND TO PROMOTE LAW ENFORCEMENT AND PUBLIC SAFETY | $0 | $150,651 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| BEN ESTILL | President | - | $0 | - | - |
| BRANDEN RODGERS | Exec VP | - | $0 | - | - |
| KEN KOENEN | Admin VP | - | $0 | - | - |
| JOSH HAMBLY | Secretary | - | $0 | - | - |
| MARK DUDLEY | Treasurer | - | $0 | - | - |
“OTHER INC 1094.”
“AUTO & TRANSPORT 212.”
“DSA SERVICE PAYOUT 6720.”
“ENTERTAINMENT 9082.”
“EDUCATION 200.”
“EQUIPMENT 118.”
“FEES & CHARGES 175.”
“FOOD & DINING 493.”
“GIFTS & DONATIONS 2328.”
“Meals & entertainment (business) 1536.”
“Member individual insurance 9487.”
“Member welfare (business) 24995.”
“OFFICE EXPENSE 6979.”
“MORALE 793.”
“Professiona conference 331.”
“PUBLIC RELATIONS 10427.”
“Prof and legal fees 95641.”
“SHOPPING 210.”
“SUPPLIES 302.”
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 | MARK DUDLEY |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5302461890 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1860 PARK MARINA DRIVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | REDDING |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 96002 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 185882 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 174808 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 0 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -9784 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1100 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 185882 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 174808 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 0 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 161345 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 185882 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 176098 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 185882 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 174808 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| 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/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | BEN ESTILL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | BRANDEN RODGERS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | KEN KOENEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JOSH HAMBLY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | MARK DUDLEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | EXEC VP |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | ADMIN VP |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 170029 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 1094 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO ADVANCE THE SOCIAL, ECONOMIC AND GENERAL WELFARE OF ITS MEMBERS AND THE CITIZENS OF SHASTA COUNTY |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 160251 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO PROVIDE LEGAL DEFENSE FUNDS AND VARIOUS INSURANCE BENEFITS TO MEMBERS, AND TO PROMOTE LAW ENFORCEMENT AND PUBLIC SAFETY |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 150651 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 171129 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 150651 |
| IRS990EZ/TotalRevenueAmt | 0 | 161345 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OTHER INC 1094. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | AUTO & TRANSPORT 212. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DSA SERVICE PAYOUT 6720. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ENTERTAINMENT 9082. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | EDUCATION 200. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | EQUIPMENT 118. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | FEES & CHARGES 175. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | FOOD & DINING 493. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | GIFTS & DONATIONS 2328. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | MEALS & ENTERTAINMENT (BUSINESS) 1536. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | MEMBER INDIVIDUAL INSURANCE 9487. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | MEMBER WELFARE (BUSINESS) 24995. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | OFFICE EXPENSE 6979. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | MORALE 793. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | PROFESSIONA CONFERENCE 331. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | PUBLIC RELATIONS 10427. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | PROF AND LEGAL FEES 95641. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | SHOPPING 210. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | SUPPLIES 302. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990EZ, Part I, Line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990EZ, Part I, Line 16 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd | 0 | FAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARK DUDLEY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5302451890 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-11-03 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | DEPUTY SHERIFF'S ASSOCIATION OF SHASTA COUNTY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DEPU |
| ReturnHeader/Filer/EIN | 0 | 943007260 |
| ReturnHeader/Filer/PhoneNum | 0 | 5302451890 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1860 PARK MARINA DRIVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | REDDING |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 96001 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 264468484 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Gayle's Full Service Tax and Bookkeeping |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 22554 Bridlewood Ln |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Palo Cedro |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 96073 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5305473729 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | GAYLE BATTI EA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2023-11-15T16:02:20-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | MARK |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | DUDLEY |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
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