Civic Intelligence

Deputy Sheriff'S Association of Shasta County

990EZ • Fiscal year 2013 • EIN 94-3007260

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 21, 2014

Organization ProfileN/A
1860 Park Marina DriveRedding, CA 96001

(530) 245-1890

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

54th percentile

0.00x

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

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

Net Margin

67th percentile

9.5%

Higher net margin than 67% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

Asset Growth

83rd percentile

21%

Faster asset growth than 83% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

33rd percentile

-4.1%

Faster revenue growth than 33% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$97,803

Up $17,286 (+21%) from 2012

Net Assets

Up

$97,803

Up $17,286 (+21%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin67th percentile

Revenue

Down

$181,104

Down $7,733 (-4.1%) from 2012

Expenses

Down

$163,818

Down $7,642 (-4.5%) from 2012

Net Income

Down

$17,286

Down $91 (-0.5%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$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

2013

Assets$97,803
Liabilities$0
Net Assets$97,803
Open 2013 Filing

Operations Trend

Revenue Growth33rd percentile

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$181,104
Expenses$163,818
Net Income$17,286
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 21, 2014
Return Version
2013v3.0
Gross Receipts
$181,104
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 A LEGAL DEFENSE FUND FOR MEMBERS.$0$118,424
TO PROVIDE VARIOUS INSURANCE BENEFITS TO MEMBERS.$0$14,574
TO PROMOTE LAW ENFORCEMENT AND PUBLIC SAFETY.$0$0
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JON RUIZPresident-$0--
JOHN GREENEVice President-$0--
BEN ESTILLVice President-$0--
STEVEN BUSTILLOSSecretary-$0--
MARK DUDLEYTreasurer-$0--
Filing and Contact Details

Filer

EIN
94-3007260
Phone
5302451890

Signing Officer

Name
Mark Dudley
Title
Treasurer
Phone
5302451890
Signed
2014-07-21
Discuss with paid preparer
Yes

Preparer

Preparer
Trudy Tavares
Phone
5302412515
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: advertising. Amount: 6,034. Description: dsa retirement expense. Amount: 5,790. Description: meetings expense. Amount: 6,620. Description: office expense. Amount: 9,408. Description: insurance. Amount: 14,574. Description: miscellaneous expense. Amount: 1,106. Description: legal fees. Amount: 118,424. Description: accounting. Amount: 735. Description: auto and travel. Amount: 81. Description: employee benefits. Amount: 986. Description: taxes and licenses. Amount: 60. Total to form 990-ez, line 16: 163,818.”

Raw XML Appendix119 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10MARK DUDLEY TREASURER
IRS990EZ/BooksInCareOfDetail/PhoneNum05302461890
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine101860 PARK MARINA DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/City0REDDING
IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode096002
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt080517
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt097803
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt017286
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt080517
IRS990EZ/Form990TotalAssetsGrp/EOYAmt097803
IRS990EZ/GrossReceiptsAmt0181104
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt0164819
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt080517
IRS990EZ/NetAssetsOrFundBalancesEOYAmt097803
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt080517
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt097803
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JON RUIZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN GREENE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BEN ESTILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3STEVEN BUSTILLOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARK DUDLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0163818
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO ADVANCE THE SOCIAL, ECONOMIC AND GENERAL WELFARE OF ITS MEMBERS AND THE CITIZENS OF SHASTA COUNTY
IRS990EZ/ProgramServiceRevenueAmt016285
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE VARIOUS INSURANCE BENEFITS TO MEMBERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TO PROVIDE A LEGAL DEFENSE FUND FOR MEMBERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2TO PROMOTE LAW ENFORCEMENT AND PUBLIC SAFETY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt014574
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1118424
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt20
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt0163818
IRS990EZ/TotalProgramServiceExpensesAmt0132998
IRS990EZ/TotalRevenueAmt0181104
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: ADVERTISING. AMOUNT: 6,034. DESCRIPTION: DSA RETIREMENT EXPENSE. AMOUNT: 5,790. DESCRIPTION: MEETINGS EXPENSE. AMOUNT: 6,620. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 9,408. DESCRIPTION: INSURANCE. AMOUNT: 14,574. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 1,106. DESCRIPTION: LEGAL FEES. AMOUNT: 118,424. DESCRIPTION: ACCOUNTING. AMOUNT: 735. DESCRIPTION: AUTO AND TRAVEL. AMOUNT: 81. DESCRIPTION: EMPLOYEE BENEFITS. AMOUNT: 986. DESCRIPTION: TAXES AND LICENSES. AMOUNT: 60. TOTAL TO FORM 990-EZ, LINE 16: 163,818.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK DUDLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05302451890
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-21
ReturnHeader/Filer/BusinessName/BusinessNameLine10DEPUTY SHERIFF'S ASSOC OF SHASTA COUNTY
ReturnHeader/Filer/BusinessNameControlTxt0DEPU
ReturnHeader/Filer/EIN0943007260
ReturnHeader/Filer/PhoneNum05302451890
ReturnHeader/Filer/USAddress/AddressLine101860 PARK MARINA DRIVE
ReturnHeader/Filer/USAddress/City0REDDING
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode096001
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0942222122
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MATSON AND ISOM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101726 COURT STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0REDDING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode096001
ReturnHeader/PreparerPersonGrp/PhoneNum05302412515
ReturnHeader/PreparerPersonGrp/PreparationDt02014-07-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TRUDY TAVARES
ReturnHeader/ReturnTs02014-08-15T13:11:14-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$97,803
Liabilities
$0
Net assets
$97,803
Revenue
$181,104
Expenses
$163,818
Net income
$17,286
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$1.75$1.76$1.61$1.71$0.10
2021Detailed filing. Detailed filing data is available for this year.$1.86$1.86$1.69$1.97$0.28
2020Detailed filing. Detailed filing data is available for this year.$2.14$2.14$1.74$1.69$0.06
2019Detailed filing. Detailed filing data is available for this year.$2.08$2.08$1.77$1.64$0.13
2018Detailed filing. Detailed filing data is available for this year.$1.95$0.00$1.95$1.98$1.87$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.81$0.00$1.81$1.84$1.79$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.76$2.33$2.25$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$2.23$1.93$0.30
2014Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$2.06$1.75$0.31
2013Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$1.81$1.64$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.00$0.81$1.89$1.71$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.00$0.63$1.91$1.71$0.20