Civic Intelligence

Solano County Deputy Sheriffs Association

990EZ • Fiscal year 2012 • EIN 94-3037756

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 15, 2013

Organization ProfileN/A
PO Box 194585
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

87th percentile

23%

Higher net margin than 87% of similar nonprofits.

2012 filings • 501(c)5 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

79th percentile

16%

Faster asset growth than 79% of similar nonprofits.

2012 filings • 501(c)5 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

40th percentile

-2.5%

Faster revenue growth than 40% of similar nonprofits.

2012 filings • 501(c)5 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$123,002

Up $17,302 (+16%) from 2011

Net Assets

Up

$123,002

Up $30,956 (+34%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin87th percentile

Revenue

Down

$135,681

Down $3,507 (-2.5%) from 2011

Expenses

Down

$104,725

Down $52,218 (-33%) from 2011

Net Income

Up

$30,956

Up $48,711 (+274%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2012

Assets$123,002
Liabilities-
Net Assets$123,002
Open 2012 Filing

Operations Trend

Revenue Growth40th 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

2012

Revenue$135,681
Expenses$104,725
Net Income$30,956
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

To provide for the common welfare of members.

Filing and Contact Details

Filer

EIN
94-3037756
Raw XML Appendix170 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0105700
IRS990EZ/CashSavingsAndInvestments/EOY0123002
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0true
IRS990EZ/ExcessOrDeficitForYear030956
IRS990EZ/FeesAndOthPymtToIndContractors060913
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome080324
IRS990EZ/GrantsAndSimilarAmountsPaid019541
IRS990EZ/GrossReceipts0191866
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome045
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues0111497
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY092046
IRS990EZ/NetAssetsOrFundBalancesBOY092046
IRS990EZ/NetAssetsOrFundBalances/EOY0123002
IRS990EZ/NetAssetsOrFundBalancesEOY0123002
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition34.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition44.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JOHN ARABIA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JOHN GASPAR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2BRIAN TRAVIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3GREG SPANOS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4KEN KRAMER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Past-President
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal024271
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To provide for the common welfare of members.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0To 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/DescriptionProgramServiceAccom1To 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/DescriptionProgramServiceAccom2To 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/DescriptionProgramServiceAccom3To 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/DescriptionProgramServiceAccom4To 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/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses056185
IRS990EZ/SpecialEventsNetIncomeLoss024139
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY013654
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 1 SUISUN CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SUISUN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode094585
IRS990EZ/TheBooksAreInCareOf/NamePerson0BRIAN TRAVIS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08002593372
IRS990EZ/TotalAssets/BOY0105700
IRS990EZ/TotalAssets/EOY0123002
IRS990EZ/TotalExpenses0104725
IRS990EZ/TotalRevenue0135681
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleC/AmtExpendedFor527Activities01000
IRS990ScheduleC/Form1120PolFiled0false
IRS990ScheduleC/PoliticalExpenditures01000
IRS990ScheduleC/Sec527PolOrgs/AddressUS/AddressLine10549 TOPEKA LANE
IRS990ScheduleC/Sec527PolOrgs/AddressUS/City0VACAVILLE
IRS990ScheduleC/Sec527PolOrgs/AddressUS/State0CA
IRS990ScheduleC/Sec527PolOrgs/AddressUS/ZIPCode095687
IRS990ScheduleC/Sec527PolOrgs/AmtPdFromInternalFunds01000
IRS990ScheduleC/Sec527PolOrgs/NameOf527Organization/BusinessNameLine10SKIP THOMSON FOR SUPERVISOR
IRS990ScheduleC/TotalExmptFunctionExpenditures01000
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents056185
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1080324
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal080324
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1080324
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents080324
IRS990ScheduleG/EventsInformation/NameOfEvent10FUNDRAISER
IRS990ScheduleG/EventsInformation/NetIncomeSummary024139
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1056185
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents056185
IRS990ScheduleO/GeneralExplanation/Explanation0Accounts Payable and Accrued Expenses - Beginning $13654 Accounts Payable and Accrued Expenses - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation1BANK CHARGES $59
IRS990ScheduleO/GeneralExplanation/Explanation2TRAINING COSTS $116
IRS990ScheduleO/GeneralExplanation/Explanation3SECRETARY PARTY $140
IRS990ScheduleO/GeneralExplanation/Explanation4RETIREMENT PARTY $200
IRS990ScheduleO/GeneralExplanation/Explanation5RETIREE RANGE QUALIFICATION $500
IRS990ScheduleO/GeneralExplanation/Explanation6MISCELLANEOUS ADJUSTMENT $931
IRS990ScheduleO/GeneralExplanation/Explanation7MEETING COSTS $1196
IRS990ScheduleO/GeneralExplanation/Explanation8MISCELLANEOUS $1713
IRS990ScheduleO/GeneralExplanation/Explanation9RETIREMENT/FLOWER COSTS $3246
IRS990ScheduleO/GeneralExplanation/Explanation10CHRISTMAS PARTY $4183
IRS990ScheduleO/GeneralExplanation/Explanation11INSURANCE-GENERAL $11692
IRS990ScheduleO/GeneralExplanation/Explanation12Office Expenses $295
IRS990ScheduleO/GeneralExplanation/Explanation13Class of Activity: COMMUNITY ORGANIZATIONS | Donee's Name: VARIOUS | Donee's Address: VARIOUS WOODLAND, CA 95688 | Relationship of Donee: NONE | Cash Amount Given: $10456
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.11
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 10.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.11
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference13Grants and Similar Amounts Paid In Excess of $5,000.1
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0943037756
ReturnHeader/Filer/Name/BusinessNameLine10SOLANO COUNTY DEPUTY
ReturnHeader/Filer/Name/BusinessNameLine20SHERIFFS ASSOCIATION
ReturnHeader/Filer/NameControl0SOLA
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1
ReturnHeader/Filer/USAddress/City0SUISUN
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode094585
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-15
ReturnHeader/Officer/Name0BRIAN TRAVIS
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Tim Kelly & Associates
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine107801 N Pershing Road
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Stockton
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0952071749
ReturnHeader/Preparer/Name0TIMOTHY E KELLYESQ
ReturnHeader/Preparer/Phone08002593372
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T05:54:14-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$123,002
Liabilities
-
Net assets
$123,002
Revenue
$135,681
Expenses
$104,725
Net income
$30,956
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. 2012 filings • 501(c)5 • <$500k nonprofits