Civic Intelligence

Deputy Sheriff'S Association of Shasta County

990EZ • Fiscal year 2020 • EIN 94-3007260

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization Profilewww.co.shasta.ca.us
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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

34th percentile

3.3%

Higher net margin than 34% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Asset Growth

36th percentile

2.7%

Faster asset growth than 36% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

54th percentile

-1.2%

Faster revenue growth than 54% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$213,508

Up $5,709 (+2.7%) from 2019

Net Assets

Up

$213,508

Up $5,709 (+2.7%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin34th percentile

Revenue

Down

$174,330

Down $2,186 (-1.2%) from 2019

Expenses

Up

$168,621

Up $5,017 (+3.1%) from 2019

Net Income

Down

$5,709

Down $7,203 (-56%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2020

Assets$213,508
Liabilities-
Net Assets$213,508
Open 2020 Filing

Operations Trend

Revenue Growth54th 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

2020

Revenue$174,330
Expenses$168,621
Net Income$5,709
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$174,330
Mission and Program Overview

Mission

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.$136,548-
Compensation and Service Providers
Top Officer Pay48th percentile

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

Signing Officer

Name
Mark Dudley
Title
Treasurer
Signed
2021-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Agt Cpas and Advisors
Address
1726 COURT ST, REDDING, CA 96001
Preparer
Robert D Griffith CPA
Phone
5302413881
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $1202”

Other Expenses.1005

“Travel $166”

Other Expenses.1007

“Conferences, Conventions, and Meetings $1927”

Other Expenses.1

“PUBLIC RELATIONS $13552”

Other Expenses.2

“MISCELLANEOUS $530”

Other Expenses.3

“LICENSES $25”

Other Expenses.4

“TAXES $10”

Raw XML Appendix129 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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IRS990EZ/BooksInCareOfDetail/PhoneNum05302461890
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01860 Park Marina Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Redding
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd096002
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0207799
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03988
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05709
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0975
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt0213508
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01250
IRS990EZ/GrossReceiptsAmt0174330
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0207799
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
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/OtherExpensesTotalAmt017412
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To advance the social, economic and general welfare of its members and the citizens of Shasta County.
IRS990EZ/ProgramServiceRevenueAmt0170342
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To provide legal defense funds and various insurance benefits to members, and to promote law enforcement and public safety.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0136548
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt05923
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0168621
IRS990EZ/TotalProgramServiceExpensesAmt0136548
IRS990EZ/TotalRevenueAmt0174330
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.co.shasta.ca.us
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1202
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $166
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $1927
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PUBLIC RELATIONS $13552
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MISCELLANEOUS $530
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LICENSES $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TAXES $10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Mark Dudley
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Deputy Sheriffs Association of
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Shasta 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/PreparerFirmEIN0680146027
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AGT CPAS AND ADVISORS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01726 COURT ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0REDDING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096001
ReturnHeader/PreparerPersonGrp/PhoneNum05302413881
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert D Griffith CPA
ReturnHeader/ReturnTs02021-11-15T16:26:26-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Mark
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Dudley
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$213,508
Liabilities
-
Net assets
$213,508
Revenue
$174,330
Expenses
$168,621
Net income
$5,709
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