Civic Intelligence

Solano County Deputy Sheriffs Association

990EZ • Fiscal year 2017 • EIN 94-3037756

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileN/A
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

96th percentile

0.40x

Higher debt load relative to assets than 96% of similar nonprofits.

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

Liabilities / Revenue

98th percentile

1.04x

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

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

Net Margin

6th percentile

-29%

Higher net margin than 6% 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

16th percentile

-11%

Faster asset growth than 16% of similar nonprofits.

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

Revenue Growth

23rd percentile

-7.5%

Faster revenue growth than 23% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$311,060

Down $39,149 (-11%) from 2016

Net Assets

Down

$187,117

Down $34,188 (-15%) from 2016

Liabilities

Down

$123,943

Down $4,961 (-3.8%) from 2016

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin6th percentile

Revenue

Down

$119,313

Down $9,702 (-7.5%) from 2016

Expenses

Up

$153,501

Up $10,846 (+7.6%) from 2016

Net Income

Down

-$34,188

Down $20,548 (-151%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

2017

Assets$311,060
Liabilities$123,943
Net Assets$187,117
Open 2017 Filing

Operations Trend

Revenue Growth23rd percentile

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

2017

Revenue$119,313
Expenses$153,501
Net Income-$34,188
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$119,313
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
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
FRANK SMITHPresident-$0--
SEAN MATTSONSecretary-$0--
DANIEL SCHILLINGTreasurer-$0--
MATTHEW TAYLORVice President-$0--
JOHN ARABIAPast President-$0--
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
Daniel Schilling
Title
Treasurer
Signed
2018-11-15
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

Other Expenses.1005

“Travel $3280”

Other Expenses.1009

“Depreciation $4077”

Other Expenses.1

“SPECIAL EVENTS $24492”

Other Expenses.2

“MISC BUS EXPENSES $6840”

Other Expenses.3

“MEETING COSTS $4879”

Other Expenses.4

“Political contributions $1000”

Other Expenses.5

“OFFICE EXPENSES $487”

Other Expenses.6

“Dues and subscriptions $460”

Other Expenses.7

“SUPPLIES $430”

Other Expenses.8

“Profesional licenses $184”

Other Expenses.9

“BANK CHARGES $64”

Other Expenses.10

“ROUNDING $3”

Other Assets.1004

“Miscellaneous - Beginning $8293 Miscellaneous - Ending $8062”

Total Liabilities.1007

“Secured Mortgages and Notes Payable - Beginning $128904 Secured Mortgages and Notes Payable - Ending $123943”

Raw XML Appendix144 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/PersonNm0JOSEPH PINDER
IRS990EZ/BooksInCareOfDetail/PhoneNum08002593372
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1 SUISUN CA
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SUISUN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094585
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0149578
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0114506
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
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IRS990EZ/ExcessOrDeficitForYearAmt0-34188
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt076120
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/GrossReceiptsForPublicUseAmt00
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IRS990EZ/MembershipDuesAmt0119301
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0221305
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0187117
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0221305
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0187117
IRS990EZ/OccupancyRentUtltsAndMaintAmt017240
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0FRANK SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SEAN MATTSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DANIEL SCHILLING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MATTHEW TAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOHN ARABIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PAST PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt08293
IRS990EZ/OtherAssetsTotalDetail/EOYAmt08062
IRS990EZ/OtherExpensesTotalAmt046196
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide for the common welfare of members.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1To 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.
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.
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt013945
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0128904
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0123943
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0153501
IRS990EZ/TotalRevenueAmt0119313
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel $3280
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $4077
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENTS $24492
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MISC BUS EXPENSES $6840
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEETING COSTS $4879
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5POLITICAL CONTRIBUTIONS $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OFFICE EXPENSES $487
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DUES AND SUBSCRIPTIONS $460
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SUPPLIES $430
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PROFESIONAL LICENSES $184
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BANK CHARGES $64
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11ROUNDING $3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Miscellaneous - Beginning $8293 Miscellaneous - Ending $8062
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Secured Mortgages and Notes Payable - Beginning $128904 Secured Mortgages and Notes Payable - Ending $123943
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.1004
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Total Liabilities.1007
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL SCHILLING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
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/PreparerFirmEIN0680475397
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/ReturnTs02018-11-15T22:25:27-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$311,060
Liabilities
$123,943
Net assets
$187,117
Revenue
$119,313
Expenses
$153,501
Net income
-$34,188
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)5 • <$500k nonprofits