Civic Intelligence

Deputy Sheriff'S Association of Shasta County

990 • Fiscal year 2017 • EIN 94-3007260

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

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.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

54th percentile

0.00x

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

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Net Margin

44th percentile

2.5%

Higher net margin than 44% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Asset Growth

47th percentile

2.6%

Faster asset growth than 47% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

9th percentile

-21%

Faster revenue growth than 9% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$180,560

Up $4,548 (+2.6%) from 2016

Net Assets

Up

$180,560

Up $4,548 (+2.6%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin44th percentile

Revenue

Down

$183,577

Down $49,719 (-21%) from 2016

Expenses

Down

$179,029

Down $45,671 (-20%) from 2016

Net Income

Down

$4,548

Down $4,048 (-47%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2017

Assets$180,560
Liabilities$0
Net Assets$180,560
Open 2017 Filing

Operations Trend

Revenue Growth9th 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

2017

Revenue$183,577
Expenses$179,029
Net Income$4,548
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.2
Gross Receipts
$183,577
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$170,222$180,560▲ $10,338
Accounts Receivable$5,790$0▼ $5,790
Cash and Non-Interest-Bearing Accounts-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$176,012$180,560▲ $4,548
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$176,012$180,560▲ $4,548
Total Net Assets Fund Balance$176,012$180,560▲ $4,548
Total Liabilities and Net Assets / Fund Balance$176,012$180,560▲ $4,548
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Mark DudleyPresident/Treas
Ben EstillVice President
Anthony PhillipsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$200
Program Service Revenue
$183,247
Investment Income
$0
Other Revenue
$130
All Other Contributions
$200
Change in Net Assets
$4,548
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$17,439
Salaries, Compensation, and Employee Benefits$6,100
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$155,490
Other Employee Benefits---$6,100
Conferences and Meetings---$1,708
Fees for Services Accounting---$900
Travel---$149
Other Expenses---$10
Total Functional Expenses$0$0$0$179,029
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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, Line 6: Explanation of Classes of Members or Shareholder

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

Form 990, Part VI, Line 11B: Form 990 Review Process

“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 before filing. In that case, the Board reviews the exempt organization returns subsequent to filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

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

Filing and Contact Details

Filer

Filer Name
Deputy Sheriffs Association of
EIN
94-3007260
Phone
5302451890
Address
1860 Park Marina Drive, Redding, CA 96001

Signing Officer

Name
Mark Dudley
Title
President/Treasurer
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Dudley
Formed
1986
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Firm
Aiello Goodrich & Teuscher Inc
Address
1726 Court St, Redding, CA 96001
Preparer
Robert D Griffith CPA
Phone
5302413881
Raw XML Appendix313 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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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 before filing. In that case, the Board reviews the exempt organization returns subsequent to filing.
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Mark Dudley
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President/Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
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ReturnHeader/Filer/EIN0943007260
ReturnHeader/Filer/PhoneNum05302451890
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096001
ReturnHeader/PreparerPersonGrp/PhoneNum05302413881
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert D Griffith CPA
ReturnHeader/ReturnTs02018-11-14T08:47:16-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$180,560
Liabilities
$0
Net assets
$180,560
Revenue
$183,577
Expenses
$179,029
Net income
$4,548
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