Civic Intelligence

Deputy Sheriff'S Association of Shasta County

990 • Fiscal year 2014 • EIN 94-3007260

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

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

52nd percentile

0.00x

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

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

53rd percentile

0.00x

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

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Net Margin

78th percentile

15%

Higher net margin than 78% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Top Officer Pay

43rd percentile

$0

Higher top officer pay than 43% of similar nonprofits.

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

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Asset Growth

89th percentile

32%

Faster asset growth than 89% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

81st percentile

14%

Faster revenue growth than 81% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$128,653

Up $30,850 (+32%) from 2013

Net Assets

Up

$128,653

Up $30,850 (+32%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin78th percentile

Revenue

Up

$205,958

Up $24,854 (+14%) from 2013

Expenses

Up

$175,108

Up $11,290 (+6.9%) from 2013

Net Income

Up

$30,850

Up $13,564 (+78%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2014

Assets$128,653
Liabilities$0
Net Assets$128,653
Open 2014 Filing

Operations Trend

Revenue Growth81st 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

2014

Revenue$205,958
Expenses$175,108
Net Income$30,850
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$205,958
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$97,803$128,653▲ $30,850
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$97,803$128,653▲ $30,850
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$97,803$128,653▲ $30,850
Total Liabilities and Net Assets / Fund Balance$97,803$128,653▲ $30,850
Compensation and Service Providers
Top Officer Pay43rd percentile

Board Members and Trustees

NameTitle
Jon RuizPresident
Ben EstillVice President
John GreeneVice President
Mark DudleySecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$205,163
Investment Income
$0
Other Revenue
$795
Change in Net Assets
$30,850
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$17,477
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
Benefits to Members---$157,631
Office Expenses---$7,353
Fees for Services Accounting---$761
Other Expenses---$670
Travel---$88
Total Functional Expenses$0$0$0$175,108
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
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Section A, Line 6

“The organization is composed of members who are deputy sheriffs.”

Form 990, Part VI, Section B, Line 11

“The organization normally reviews the exempt organization returns with board members prior to its submission. At certain times, time does not allow for that to occur prior to filing. In that case, the board reviews the exempt organization returns subsequent to filing.”

Form 990, Part VI, Section C, Line 19

“The organizations makes its documents available by specific request.”

Filing and Contact Details

Filer

Filer Name
DEPUTY SHERIFF'S ASSOC 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
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Dudley
Formed
1986
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Firm
Kcoe Isom Llp
Address
1726 COURT STREET, REDDING, CA 96001
Preparer
Trudy L Tavares
Phone
5302412515
Raw XML Appendix268 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
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IRS990/ActivitiesConductedPrtshpInd00
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IRS990/AllAffiliatesIncludedInd01
IRS990/BenefitsToMembersGrp/TotalAmt0157631
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MARK DUDLEY TREASURER
IRS990/BooksInCareOfDetail/PhoneNum05302461890
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01860 PARK MARINA DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0REDDING
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd096002
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IRS990/DescribedInSection501c3Ind00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0JON RUIZ
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN GREENE
IRS990/Form990PartVIISectionAGrp/PersonNm2BEN ESTILL
IRS990/Form990PartVIISectionAGrp/PersonNm3MARK DUDLEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY/TREASURER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0205958
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
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IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt097803
IRS990/NetAssetsOrFundBalancesEOYAmt0128653
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/TotalAmt07353
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PUBLIC RELATIONS
IRS990/OtherExpensesGrp/Desc1MEETINGS
IRS990/OtherExpensesGrp/Desc2OFFICE EQUIPMENT
IRS990/OtherExpensesGrp/TotalAmt06571
IRS990/OtherExpensesGrp/TotalAmt12034
IRS990/OtherExpensesGrp/TotalAmt2670
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0795
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0795
IRS990/OtherRevenueTotalAmt0795
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
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IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0188773
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt116390
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt116390
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IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0129869
IRS990/ProgSrvcAccomActy3Grp/Desc0TO PROMOTE LAW ENFORCEMENT AND PUBLIC SAFETY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt06571
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
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IRS990/PYOtherExpensesAmt0163818
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt097803
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IRS990/ScheduleBRequiredInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS COMPOSED OF MEMBERS WHO ARE DEPUTY SHERIFFS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION NORMALLY REVIEWS THE EXEMPT ORGANIZATION RETURNS WITH BOARD MEMBERS PRIOR TO ITS SUBMISSION. AT CERTAIN TIMES, TIME DOES NOT ALLOW FOR THAT TO OCCUR PRIOR TO FILING. IN THAT CASE, THE BOARD REVIEWS THE EXEMPT ORGANIZATION RETURNS SUBSEQUENT TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATIONS MAKES ITS DOCUMENTS AVAILABLE BY SPECIFIC REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
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IRS990/SignificantNewProgramSrvcInd00
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IRS990/SubjectToProxyTaxInd00
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IRS990/TaxExemptBondsInd00
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IRS990/TerminateOperationsInd00
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IRS990/USAddress/CityNm0REDDING
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IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK DUDLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05302451890
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DEPUTY SHERIFF'S ASSOC 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/PreparerFirmGrp/PreparerFirmEIN0480567703
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KCOE ISOM LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01726 COURT STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0REDDING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096001
ReturnHeader/PreparerPersonGrp/PhoneNum05302412515
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TRUDY L TAVARES
ReturnHeader/ReturnTs02015-11-16T18:11:19-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$128,653
Liabilities
$0
Net assets
$128,653
Revenue
$205,958
Expenses
$175,108
Net income
$30,850
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