Civic Intelligence

Solano County Deputy Sheriffs Association

990EZ • Fiscal year 2016 • EIN 94-3037756

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

PO Box 1Suisun, CA 94585

(800) 259-3372

Siviq Scores

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

Liabilities / Assets

95th percentile

0.37x

Higher debt load relative to assets than 95% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

98th percentile

1.00x

Higher debt load relative to revenue than 98% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Net Margin

18th percentile

-11%

Higher net margin than 18% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Asset Growth

29th percentile

-4.3%

Faster asset growth than 29% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

11th percentile

-17%

Faster revenue growth than 11% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$350,209

Down $15,686 (-4.3%) from 2015

Net Assets

Down

$221,305

Down $13,639 (-5.8%) from 2015

Liabilities

Down

$128,904

Down $2,047 (-1.6%) from 2015

Revenue

Down

$129,015

Down $27,095 (-17%) from 2015

Expenses

Up

$142,655

Up $12,923 (+10.0%) from 2015

Net Income

Down

-$13,640

Down $40,018 (-152%) from 2015

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0-$100KAssets 2010: $109,801Net Assets 2010: $109,8012010Assets 2011: $105,700Liabilities 2011: $13,654Net Assets 2011: $92,0462011Assets 2012: $123,002Net Assets 2012: $123,0022012Assets 2013: $325,719Liabilities 2013: $142,317Net Assets 2013: $183,4022013Assets 2014: $344,843Liabilities 2014: $136,277Net Assets 2014: $208,5662014Assets 2015: $365,895Liabilities 2015: $130,951Net Assets 2015: $234,9442015Assets 2016: $350,209Liabilities 2016: $128,904Net Assets 2016: $221,3052016Assets 2017: $311,060Liabilities 2017: $123,943Net Assets 2017: $187,1172017Assets 2018: $286,836Liabilities 2018: $118,354Net Assets 2018: $168,4822018Assets 2019: $302,552Liabilities 2019: $114,859Net Assets 2019: $187,6932019Assets 2020: $290,952Liabilities 2020: $93,810Net Assets 2020: $197,1422020Assets 2021: $319,728Liabilities 2021: $81,666Net Assets 2021: $238,0622021Assets 2022: $183,911Net Assets 2022: $233,7722022Assets 2023: $183,911Net Assets 2023: -$30,2382023Assets 2024: $341,276Net Assets 2024: $341,2762024

Highlighted filing

2016

Assets$350,209
Liabilities$128,904
Net Assets$221,305

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2010: $113,274Expenses 2010: $112,326Net Income 2010: $9482010Revenue 2011: $139,188Expenses 2011: $156,943Net Income 2011: -$17,7552011Revenue 2012: $135,681Expenses 2012: $104,725Net Income 2012: $30,9562012Revenue 2013: $306,595Expenses 2013: $246,195Net Income 2013: $60,4002013Revenue 2014: $147,648Expenses 2014: $122,484Net Income 2014: $25,1642014Revenue 2015: $156,110Expenses 2015: $129,732Net Income 2015: $26,3782015Revenue 2016: $129,015Expenses 2016: $142,655Net Income 2016: -$13,6402016Revenue 2017: $119,313Expenses 2017: $153,501Net Income 2017: -$34,1882017Revenue 2018: $116,553Expenses 2018: $135,188Net Income 2018: -$18,6352018Revenue 2019: $112,252Expenses 2019: $93,041Net Income 2019: $19,2112019Revenue 2020: $126,462Expenses 2020: $117,013Net Income 2020: $9,4492020Revenue 2021: $161,455Expenses 2021: $120,535Net Income 2021: $40,9202021Revenue 2022: $0Expenses 2022: $4,290Net Income 2022: -$4,2902022Revenue 2023: $143,605Expenses 2023: $173,843Net Income 2023: -$30,2382023Revenue 2024: $159,345Expenses 2024: $150,996Net Income 2024: $8,3492024

Highlighted filing

2016

Revenue$129,015
Expenses$142,655
Net Income-$13,640
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$165,707
Mission and Program Overview

Mission

To provide for the common welfare of members.

Program Services

DescriptionGrantsExpenses
To provide representation for the membership in matters related to conditions of their employment including but not necessarily limited to employee grievances, wages, hours, working conditions and programs designed to improve the general welfare of the members.--
To provide for the social and recreational needs of the membership and to build and maintain group and individual strength and harmony. This activity will take the form of organized social functions, such as an annual Christmas Party.--
To receive, hold, and disburse gifts, bequests, device, and other funds for these purposes. This will consist of fundraising events, such as an annual charity basketball game, both to benefit the organization and to disburse charitable contributions to community groups, such as the Special Olympics.--
To support and lobby candidates for public office who, along with voter initiatives,further the interests of both the members and the community as a whole in matters of public safety.--
To provide, both directly and through insurance, legal protection and disability protection for members acting within the course and scope pof their duties as public employees.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DARRYL SNEDEKERPresident-$0--
ASISH CHANDRASecretary-$0--
JOSEPH PINDERTreasurer-$0--
DAX WESTVice President-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraiser$42,208$42,208$36,692$5,516
Total Events$42,208$42,208$36,692$5,516
Filing and Contact Details

Filer

Filer Name
Solano County Deputy Sheriffs Assoc
EIN
94-3037756
Phone
8002593372
Address
PO BOX 1, SUISUN, CA 94585

Signing Officer

Name
Joseph Pinder
Title
Treasurer
Signed
2017-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Tim Kelly & Associates
Address
7801 N Pershing Avenue, Stockton, CA 95207-1749
Preparer
Timothy E Kellyesq
Phone
8002593372
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

Class of Activity: COMMUNITY ORGANIZATIONS | Donee's Name: VARIOUS | Donee's Address: VARIOUS FAIRFIELD CA 94533 | Relationship of Donee: NONE | Cash Amount Given: $13980

Other Expenses.1002

Office Expenses $632

Other Expenses.1005

Travel $12825

Other Expenses.1008

Interest $6850

Other Expenses.1009

Depreciation $4077

Other Expenses.1012

Insurance $5479

Other Expenses.1

SPECIAL EVENTS $8347

Other Expenses.2

MISC BUS EXPENSES $4585

Other Expenses.3

MEETING EXPENSE $3507

Other Expenses.4

$1312

Other Expenses.5

BANK CHARGES $606

Other Expenses.6

UNIFORMS $331

Other Expenses.7

SECRETARY OF STATE $50

Other Expenses.8

ROUNDING $3

Other Assets.1004

Miscellaneous - Beginning $8524 Miscellaneous - Ending $8293

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $-2645 Accounts Payable and Accrued Expenses - Ending $0

Total Liabilities.1007

Secured Mortgages and Notes Payable - Beginning $133596 Secured Mortgages and Notes Payable - Ending $128904

Raw XML Appendix155 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SUISUN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094585
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0161188
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DARRYL SNEDEKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ASISH CHANDRA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOSEPH PINDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAX WEST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt08524
IRS990EZ/OtherAssetsTotalDetail/EOYAmt08293
IRS990EZ/OtherExpensesTotalAmt048604
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2To receive, hold, and disburse gifts, bequests, device, and other funds for these purposes. This will consist of fundraising events, such as an annual charity basketball game, both to benefit the organization and to disburse charitable contributions to community groups, such as the Special Olympics.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3To support and lobby candidates for public office who, along with voter initiatives,further the interests of both the members and the community as a whole in matters of public safety.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt4To provide, both directly and through insurance, legal protection and disability protection for members acting within the course and scope pof their duties as public employees.
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt036692
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt036692
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Class of Activity: COMMUNITY ORGANIZATIONS | Donee's Name: VARIOUS | Donee's Address: VARIOUS FAIRFIELD CA 94533 | Relationship of Donee: NONE | Cash Amount Given: $13980
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $632
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $12825
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Interest $6850
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation $4077
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $5479
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SPECIAL EVENTS $8347
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MISC BUS EXPENSES $4585
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MEETING EXPENSE $3507
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9$1312
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BANK CHARGES $606
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11UNIFORMS $331
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12SECRETARY OF STATE $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13ROUNDING $3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Miscellaneous - Beginning $8524 Miscellaneous - Ending $8293
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Accounts Payable and Accrued Expenses - Beginning $-2645 Accounts Payable and Accrued Expenses - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Secured Mortgages and Notes Payable - Beginning $133596 Secured Mortgages and Notes Payable - Ending $128904
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1008
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Assets.1004
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Total Liabilities.1007
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH PINDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOLANO COUNTY DEPUTY SHERIFFS ASSOC
ReturnHeader/Filer/BusinessNameControlTxt0SOLA
ReturnHeader/Filer/EIN0943037756
ReturnHeader/Filer/PhoneNum08002593372
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1
ReturnHeader/Filer/USAddress/CityNm0SUISUN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094585
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Tim Kelly & Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07801 N Pershing Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Stockton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0952071749
ReturnHeader/PreparerPersonGrp/PhoneNum08002593372
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY E KELLYESQ
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-15T13:21:03-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.41$3.41$1.59$1.51$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.84$0.30$1.44$1.74$0.30
2022Detailed filing. Detailed filing data is available for this year.$1.84$2.34$0.00$0.04$0.04
2021Detailed filing. Detailed filing data is available for this year.$3.20$0.82$2.38$1.61$1.21$0.41
2020Detailed filing. Detailed filing data is available for this year.$2.91$0.94$1.97$1.26$1.17$0.09
2019Detailed filing. Detailed filing data is available for this year.$3.03$1.15$1.88$1.12$0.93$0.19
2018Detailed filing. Detailed filing data is available for this year.$2.87$1.18$1.68$1.17$1.35$0.19
2017Detailed filing. Detailed filing data is available for this year.$3.11$1.24$1.87$1.19$1.54$0.34
2016Detailed filing. Detailed filing data is available for this year.$3.50$1.29$2.21$1.29$1.43$0.14
2015Detailed filing. Detailed filing data is available for this year.$3.66$1.31$2.35$1.56$1.30$0.26
2014Detailed filing. Detailed filing data is available for this year.$3.45$1.36$2.09$1.48$1.22$0.25
2013Detailed filing. Detailed filing data is available for this year.$3.26$1.42$1.83$3.07$2.46$0.60
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$1.23$1.36$1.05$0.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.14$0.92$1.39$1.57$0.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$1.10$1.13$1.12$0.01