Solano County Deputy Sheriffs Association

990EZ • Fiscal year 2011 • EIN 94-3037756

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 15, 2012

Organization Profile N/A

PO Box 194585

Siviq Scores

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

0.13x

Higher debt load relative to assets than 87% of similar nonprofits.

2011 filings • 501(c)5 • <$500k nonprofits • Source year 2011

0.10x

Higher debt load relative to revenue than 87% of similar nonprofits.

2011 filings • 501(c)5 • <$500k nonprofits • Source year 2011

-13%

Higher net margin than 17% of similar nonprofits.

2011 filings • 501(c)5 • <$500k nonprofits • Source year 2011

No value available

This filing does not contain officer compensation rows.

Source year 2011

-3.7%

Faster asset growth than 36% of similar nonprofits.

2011 filings • 501(c)5 • <$500k nonprofits • Annualized from 2010 to 2011

23%

Faster revenue growth than 87% of similar nonprofits.

2011 filings • 501(c)5 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet

Liabilities / Assets87th percentile

Assets

Down

$105,700

Down $4,101 (-3.7%) from 2010

Net Assets

Down

$92,046

Down $17,755 (-16%) from 2010

Liabilities

$13,654

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / Revenue87th percentile Net Margin17th percentile

Revenue

$139,188

Up $25,914 (+23%) from 2010

Expenses

$156,943

Up $44,617 (+40%) from 2010

Net Income

Down

-$17,755

Down $18,703 (-1973%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

Highlighted filing

2011

Assets$105,700

Liabilities$13,654

Net Assets$92,046

Open 2011 Filing

Operations Trend

Revenue Growth87th percentile

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

Highlighted filing

2011

Revenue$139,188

Expenses$156,943

Net Income-$17,755

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2011 to Dec 31, 2011
Signed: Nov 15, 2012
Return Version: 2011v1.2

Mission and Program Overview

Mission

To provide for the common welfare of members.

Filing and Contact Details

Filer

EIN: 94-3037756

Raw XML Appendix169 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
IRS990EZ/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	109801
IRS990EZ/CashSavingsAndInvestments/EOY	0	105700
IRS990EZ/CostOfGoodsSold	0	0
IRS990EZ/CostOtherBasisAndSalesExpenses	0	0
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DirectIndirectPoliticalExpend	0	170
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	-17755
IRS990EZ/FeesAndOthPymtToIndContractors	0	92374
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/Form720Filed	0	false
IRS990EZ/FundraisingGrossIncome	0	0
IRS990EZ/GrantsAndSimilarAmountsPaid	0	8580
IRS990EZ/GrossReceipts	0	139188
IRS990EZ/GrossReceiptsForPublicUse	0	0
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InitiationFeesAndCapitalContri	0	0
IRS990EZ/InvestmentIncome	0	405
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MembershipDues	0	138783
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	109801
IRS990EZ/NetAssetsOrFundBalancesBOY	0	109801
IRS990EZ/NetAssetsOrFundBalances/EOY	0	92046
IRS990EZ/NetAssetsOrFundBalancesEOY	0	92046
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	0	PO BOX 1
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	1	PO BOX 1
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	2	PO BOX 1
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	3	PO BOX 1
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	4	PO BOX 1
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	0	SUISUN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	1	SUISUN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	2	SUISUN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	3	SUISUN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	4	SUISUN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	0	CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	1	CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	2	CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	3	CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	4	CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	0	94585
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	1	94585
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	2	94585
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	3	94585
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	4	94585
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	4.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	4	4.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	JOHN MAZER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	JOHN GASPAR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	BRIAN TRAVIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	KEN KRAMER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	JOHN ARABIA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	Past-President
IRS990EZ/Organization501c	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationFiled990T	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherExpensesTotal	0	55748
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	To provide for the common welfare of members.
IRS990EZ/PrintingPublicationsPostage	0	241
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	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.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	1	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.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	2	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.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	3	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.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	4	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.
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	0
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/EOY	0	13654
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	PO BOX 1 SUISUN CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	SUISUN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	94585
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	BRIAN TRAVIS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	8002593372
IRS990EZ/TotalAssets/BOY	0	109801
IRS990EZ/TotalAssets/EOY	0	105700
IRS990EZ/TotalExpenses	0	156943
IRS990EZ/TotalRevenue	0	139188
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleO/GeneralExplanation/Explanation	0	Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $13654
IRS990ScheduleO/GeneralExplanation/Explanation	1	STATE TAX AND FEES $30
IRS990ScheduleO/GeneralExplanation/Explanation	2	MEMBERSHIP ACTIVITIES $80
IRS990ScheduleO/GeneralExplanation/Explanation	3	LOBBYING $170
IRS990ScheduleO/GeneralExplanation/Explanation	4	RETIREMENT COSTS $264
IRS990ScheduleO/GeneralExplanation/Explanation	5	GIFTS, CARDS & FLOWERS $289
IRS990ScheduleO/GeneralExplanation/Explanation	6	CHAMBER OF COMMERCE $395
IRS990ScheduleO/GeneralExplanation/Explanation	7	MEETING COSTS $747
IRS990ScheduleO/GeneralExplanation/Explanation	8	INSURANCE-GENERAL $2016
IRS990ScheduleO/GeneralExplanation/Explanation	9	PORAC MEMBERSHIP $9580
IRS990ScheduleO/GeneralExplanation/Explanation	10	CHRISTMAS PARTY $9649
IRS990ScheduleO/GeneralExplanation/Explanation	11	DISABILITY INSURANCE $32316
IRS990ScheduleO/GeneralExplanation/Explanation	12	Office Expenses $212
IRS990ScheduleO/GeneralExplanation/Identifier	0	Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier	1	Form 990-EZ, Part I, Line 16.12
IRS990ScheduleO/GeneralExplanation/Identifier	2	Form 990-EZ, Part I, Line 16.11
IRS990ScheduleO/GeneralExplanation/Identifier	3	Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier	4	Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier	5	Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier	6	Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier	7	Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier	8	Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier	9	Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier	10	Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier	11	Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier	12	Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	Other Expenses.12
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	Other Expenses.11
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference	4	Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference	5	Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference	6	Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference	7	Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference	8	Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference	9	Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference	10	Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference	11	Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference	12	Other Expenses.1002
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	943037756
ReturnHeader/Filer/Name/BusinessNameLine1	0	SOLANO COUNTY DEPUTY
ReturnHeader/Filer/Name/BusinessNameLine2	0	SHERIFFS ASSOCIATION
ReturnHeader/Filer/NameControl	0	SOLA
ReturnHeader/Filer/USAddress/AddressLine1	0	PO BOX 1
ReturnHeader/Filer/USAddress/City	0	SUISUN
ReturnHeader/Filer/USAddress/State	0	CA
ReturnHeader/Filer/USAddress/ZIPCode	0	94585
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2012-11-15
ReturnHeader/Officer/Name	0	BRIAN TRAVIS
ReturnHeader/Officer/Title	0	Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	Tim Kelly & Associates
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	7801 N Pershing Road
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	Stockton
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	952071749
ReturnHeader/Preparer/Name	0	TIMOTHY E KELLYESQ
ReturnHeader/Preparer/Phone	0	8002593372
ReturnHeader/Preparer/SelfEmployed	0	X
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2011-01-01
ReturnHeader/TaxPeriodEndDate	0	2011-12-31
ReturnHeader/TaxYear	0	2011
ReturnHeader/Timestamp	0	2012-11-15T21:38:09-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $105,700
Liabilities: $13,654
Net assets: $92,046
Revenue: $139,188
Expenses: $156,943
Net income: -$17,755

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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