Civic Intelligence

Solano County Deputy Sheriffs Association

990EZ • Fiscal year 2020 • EIN 94-3037756

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

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

95th percentile

0.32x

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

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

Liabilities / Revenue

97th percentile

0.74x

Higher debt load relative to revenue than 97% of similar nonprofits.

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

Net Margin

43rd percentile

7.5%

Higher net margin than 43% 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

21st percentile

-3.8%

Faster asset growth than 21% of similar nonprofits.

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

Revenue Growth

86th percentile

13%

Faster revenue growth than 86% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$290,952

Down $11,600 (-3.8%) from 2019

Net Assets

Up

$197,142

Up $9,449 (+5.0%) from 2019

Liabilities

Down

$93,810

Down $21,049 (-18%) from 2019

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin43rd percentile

Revenue

Up

$126,462

Up $14,210 (+13%) from 2019

Expenses

Up

$117,013

Up $23,972 (+26%) from 2019

Net Income

Down

$9,449

Down $9,762 (-51%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2020

Assets$290,952
Liabilities$93,810
Net Assets$197,142
Open 2020 Filing

Operations Trend

Revenue Growth86th 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

2020

Revenue$126,462
Expenses$117,013
Net Income$9,449
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
$126,462
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 Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RYAN WALLACEPresident-$0--
JESSICA DEWSecretary-$0--
AMY THURAUTreasurer-$0--
JAIME GARCIAVice President-$0--
FRANK SMITHPast 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
Amy Thurau
Title
Treasurer
Signed
2021-11-15
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Other Expenses.1008

“Interest $7232”

Other Expenses.1009

“Depreciation $4204”

Other Expenses.1

“SPECIAL EVENTS $3999”

Other Expenses.2

“MEETING COSTS $1163”

Other Expenses.3

“UNIFORMS $670”

Other Expenses.4

“MISC BUS EXPENSES $500”

Other Expenses.5

“OFFICE EXPENSES $161”

Other Assets.1004

“Miscellaneous - Beginning $7600 Miscellaneous - Ending $7369”

Total Liabilities.1007

“Secured Mortgages and Notes Payable - Beginning $113832 Secured Mortgages and Notes Payable - Ending $108541”

Total Liabilities.1

“INSURANCE PAYABLE - Beginning $1027 INSURANCE PAYABLE - Ending $-14731”

Raw XML Appendix143 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/BOYAmt0109357
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt098461
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09449
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt085570
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0302552
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0290952
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt04700
IRS990EZ/GrossReceiptsAmt0126462
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt07
IRS990EZ/LandAndBuildingsGrp/BOYAmt0185595
IRS990EZ/LandAndBuildingsGrp/EOYAmt0185122
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0126455
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0187693
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0197142
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0187693
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0197142
IRS990EZ/OccupancyRentUtltsAndMaintAmt08814
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/PersonNm0RYAN WALLACE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JESSICA DEW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2AMY THURAU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JAIME GARCIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4FRANK SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PAST PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt07600
IRS990EZ/OtherAssetsTotalDetail/EOYAmt07369
IRS990EZ/OtherExpensesTotalAmt017929
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
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0114859
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt093810
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0117013
IRS990EZ/TotalRevenueAmt0126462
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Interest $7232
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $4204
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENTS $3999
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEETING COSTS $1163
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UNIFORMS $670
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MISC BUS EXPENSES $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OFFICE EXPENSES $161
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Miscellaneous - Beginning $7600 Miscellaneous - Ending $7369
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Secured Mortgages and Notes Payable - Beginning $113832 Secured Mortgages and Notes Payable - Ending $108541
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9INSURANCE PAYABLE - Beginning $1027 INSURANCE PAYABLE - Ending $-14731
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1008
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 Assets.1004
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Total Liabilities.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Total Liabilities.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AMY THURAU
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
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/ZIPCd095207
ReturnHeader/PreparerPersonGrp/PhoneNum08002593372
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY E KELLYESQ
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-15T22:29:55-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0AMY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0THURAU
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
$290,952
Liabilities
$93,810
Net assets
$197,142
Revenue
$126,462
Expenses
$117,013
Net income
$9,449
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