Civic Intelligence

Solano County Deputy Sheriffs Association

990 • Fiscal year 2018 • EIN 94-3037756

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

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

0.41x

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

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

98th percentile

1.02x

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

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Net Margin

13th percentile

-16%

Higher net margin than 13% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Asset Growth

22nd percentile

-7.8%

Faster asset growth than 22% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

37th percentile

-2.3%

Faster revenue growth than 37% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$286,836

Down $24,224 (-7.8%) from 2017

Net Assets

Down

$168,482

Down $18,635 (-10.0%) from 2017

Liabilities

Down

$118,354

Down $5,589 (-4.5%) from 2017

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin13th percentile

Revenue

Down

$116,553

Down $2,760 (-2.3%) from 2017

Expenses

Down

$135,188

Down $18,313 (-12%) from 2017

Net Income

Up

-$18,635

Up $15,553 (+45%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2018

Assets$286,836
Liabilities$118,354
Net Assets$168,482
Open 2018 Filing

Operations Trend

Revenue Growth37th 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

2018

Revenue$116,553
Expenses$135,188
Net Income-$18,635
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$116,553
Mission and Program Overview

Mission

To provide for the common welfare of members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$196,554$192,477▼ $4,077
Cash and Non-Interest-Bearing Accounts$34,347$49,183▲ $14,836
Savings and Temporary Cash Investments$80,159$45,176▼ $34,983
Accounts Receivable-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$311,060$286,836▼ $24,224
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$123,943$118,812▼ $5,131
Other Liabilities-$-458-
Total Liabilities$123,943$118,354▼ $5,589
Net Assets / Fund Balance
Unrestricted Net Assets$187,117$168,482▼ $18,635
Total Net Assets Fund Balance$187,117$168,482▼ $18,635
Total Liabilities and Net Assets / Fund Balance$311,060$286,836▼ $24,224

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$129,646$20,354$150,000
Land$55,000-$55,000
Other Land Buildings$7,831$1,183$9,014
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
John ArabiaPast President
Frank SmithPresident
Jaime GarciaVice President
Sean MattsonSecretary
Daniel SchillingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$116,536
Investment Income
$17
Other Revenue
$0
Change in Net Assets
$-18,635
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$115,748
Grants and Similar Amounts Paid$19,440
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal$66,671--$66,671
Grants to Domestic Orgs$16,440--$16,440
Interest-$6,571-$6,571
Occupancy-$4,551-$4,551
Depreciation Depletion---$4,077
Grants to Domestic Individuals$3,000--$3,000
Insurance---$2,665
All Other Expenses$300--$1,605
Fees for Services Accounting$1,534--$1,534
Other Expenses-$1,056-$570
Total Functional Expenses$87,945$12,178$0$135,188
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Insurance Payable$-458
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“No review was or will be conducted.”

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

“No documents available to the public.”

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
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
1984
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
0
Employees
0

Preparer

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

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: 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. OTHER PROGRAM SERVICES 5: 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.”

Raw XML Appendix336 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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IRS990/Form990PartVIISectionAGrp/TitleTxt0PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice President
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IRS990/ProgSrvcAccomActy3Grp/Desc0To 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.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: 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. OTHER PROGRAM SERVICES 5: 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0311060
IRS990/TotalAssetsEOYAmt0286836
IRS990/TotalAssetsGrp/BOYAmt0311060
IRS990/TotalAssetsGrp/EOYAmt0286836
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012178
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt087945
IRS990/TotalFunctionalExpensesGrp/TotalAmt0135188
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0123943
IRS990/TotalLiabilitiesEOYAmt0118354
IRS990/TotalLiabilitiesGrp/BOYAmt0123943
IRS990/TotalLiabilitiesGrp/EOYAmt0118354
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0187117
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0168482
IRS990/TotalProgramServiceRevenueAmt0116536
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0116553
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0116553
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0311060
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0286836
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0187117
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0168482
IRS990/USAddress/AddressLine1Txt0PO BOX 1
IRS990/USAddress/CityNm0SUISUN
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094585
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL SCHILLING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
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/ReturnTs02019-11-15T22:21:12-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$286,836
Liabilities
$118,354
Net assets
$168,482
Revenue
$116,553
Expenses
$135,188
Net income
-$18,635
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. 2018 filings • 501(c)5 • <$500k nonprofits