Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
San Mateo County Deputy Sheriffs' Association
990 • Fiscal year 2017 • EIN 94-3258924
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.50x
Liabilities / Revenue
98th percentile
Higher debt load relative to revenue than 98% of similar nonprofits.
Net Margin
67th percentile
Higher net margin than 67% of similar nonprofits.
Top Officer Pay
17th percentile
Higher top officer pay than 17% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
59th percentile
Faster asset growth than 59% of similar nonprofits.
Revenue Growth
61st percentile
Faster revenue growth than 61% of similar nonprofits.
Balance Sheet
Assets
Up$3,307,610
Up $253,875 (+8.3%) from 2016
Net Assets
Up$1,653,531
Up $66,724 (+4.2%) from 2016
Liabilities
Up$1,654,079
Up $187,151 (+13%) from 2016
Revenue And Expenses
Revenue
Up$1,037,561
Up $55,384 (+5.6%) from 2016
Expenses
Down$917,938
Down $8,225 (-0.9%) from 2016
Net Income
Up$119,623
Up $63,609 (+114%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2016 to Jun 30, 2017
- Signed
- May 10, 2018
- Return Version
- 2016v3.0
- Gross Receipts
- $1,037,561
Mission and Program Overview
Mission
Secure adequate working conditions, legal defense and general welfare for members of san mateo deputy sheriff's association
To promote the welfare and working conditions for members.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,677,742 | $2,639,185 | ▼ $38,557 |
| Cash and Non-Interest-Bearing Accounts | $279,432 | $632,934 | ▲ $353,502 |
| Savings and Temporary Cash Investments | $73,713 | $35,491 | ▼ $38,222 |
| Total Assets | $3,053,735 | $3,307,610 | ▲ $253,875 |
| Other Assets Total | $22,848 | - | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,428,430 | $1,630,098 | ▲ $201,668 |
| Other Liabilities | $7,771 | $14,766 | ▲ $6,995 |
| Accounts Payable and Accrued Expenses | $30,727 | $9,215 | ▼ $21,512 |
| Total Liabilities | $1,466,928 | $1,654,079 | ▲ $187,151 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,586,807 | $1,653,531 | ▲ $66,724 |
| Total Net Assets Fund Balance | $1,586,807 | $1,653,531 | ▲ $66,724 |
| Total Liabilities and Net Assets / Fund Balance | $3,053,735 | $3,307,610 | ▲ $253,875 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,289,646 | $288,558 | $2,578,204 |
| Land | $300,000 | - | $300,000 |
| Equipment | $49,539 | $48,594 | $98,133 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| David Wozniak | President |
| Doug Richardson | Vice President |
| Abraham Munoz | First Director |
| Vince Vasquez | Second Director |
| Anthony Ovalle | Secretary |
| STEPHEN O'MALLEY | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $784,454
- Investment Income
- $1,186
- Other Revenue
- $251,921
- Change in Net Assets
- $119,623
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $432,432 |
| Salaries, Compensation, and Employee Benefits | $103,326 |
| Grants and Similar Amounts Paid | $45,020 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Benefits to Members | - | - | - | $337,160 |
| Fees for Services Other | - | - | - | $99,564 |
| Other Salaries and Wages | - | - | - | $96,130 |
| Depreciation Depletion | - | - | - | $73,910 |
| Interest | - | - | - | $55,144 |
| Office Expenses | - | - | - | $48,891 |
| Grants to Domestic Orgs | - | - | - | $45,020 |
| Other Expenses | - | - | - | $22,422 |
| All Other Expenses | - | - | - | $22,276 |
| Insurance | - | - | - | $7,612 |
| Payroll Taxes | - | - | - | $7,196 |
| Fees for Services Accounting | - | - | - | $3,085 |
| Total Functional Expenses | $0 | $0 | $0 | $917,938 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| San Mateo County Code 30 Foundation | Redwood City, CA | 501(c)(3) | Raffle Prizes | - |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- Yes
- In-house lobbying only
- No
- Subject to proxy tax
- Yes
Reported Spending and Taxes
| Line Item | Amount |
|---|---|
| Political Expenditures | $0 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Lease Deposits | $14,766 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- 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
- Yes
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 6
“The association has five classes of membership: active members, associate members, part-time members, retired members, and honorary members. Active members have access to the secure portion of the association's web page. Active members also have voting rights, the rights to attend all membership meetings, access to any and all insurance programs offered by the association and may hold office in the association. Rights for associate members and part-time members are limited to participation in any and all insurance programs offered by the association. Rights for retired members and honorary members are limited to participation in non-business events of the association. Retired members may also serve on committees at the appointment of the association's president.”
Form 990, Part VI, Section A, Line 7A
“Active members have voting rights to elect the board of directors. Active members consist of members employed by the county of san mateo either in safety of non-safety positions. The voting process is conducted online. Once the online ballot is completed, the secretary notifies each member of an election and the members may vote online from any computer. The ballot remains posted for voting for a period of seven days.”
Form 990, Part VI, Section B, Line 11B
“Form 990 was reviewed by treasurer for accuracy and completeness and provided to each governing board member for comments prior to filing with the irs.”
Form 990, Part VI, Section B, Line 12C
“Each director, officer, and management employee with delegated powers who can influence actions of the organization shall annually disclose any conflicts of interest to the executive board. If there is a conflict of interest, the conflicting interest will be fully disclosed; the person with the conflict of interest is excluded from the discussion and approval of such transaction; a competitive bid or comparable valuation exists; and the executive board will determine if the transaction is in the best interest of the organization.”
Form 990, Part VI, Section C, Line 19
“The organization makes its governing documents available to members upon request.”
Filing and Contact Details
Filer
- Filer Name
- SAN MATEO COUNTY DEPUTY SHERIFFS'
- EIN
- 94-3258924
- Phone
- 6502611081
- Address
- 2421 BROADWAY STREET, REDWOOD CITY, CA 94063
Signing Officer
- Name
- David Wozniak
- Title
- President
- Phone
- 6502611081
- Signed
- 2018-05-10
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- David Wozniak
- Formed
- 1995
- Legal Domicile
- CA
- Voting Board Members
- 6
- Independent Board Members
- 6
- Employees
- 3
- Volunteers
- 7
Preparer
- Firm
- Cliftonlarsonallen Llp
- Address
- 925 HIGHLAND POINTE DR SUITE 450, ROSEVILLE, CA 95678-5423
- Preparer
- Joshua Price
- Phone
- 9167847800
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 11G
“Professional fees 99,564.”
FORM 990, PART XII, LINE 1:
“MODIFIED CASH BASIS”
Financial Statement Notes
PART X, LINE 2:
“The association is a tax-exempt organization under section 501(c)(5) of the internal revenue code and section 23701(f) of the california revenue and taxation code. However, the association is subject to federal and state income taxes on activities unrelated to its tax-exempt status and on the significant net investment income of political action committee assets, as well as rental of real estate. During the year ended june 30, 2017, the association had unrelated business taxable income related to rental of real estate of $29,590 and no significant investment income from political action committee assets, resulting in an income tax expense of $4,439 for the year ended june 30, 2017. Accounting guidance issued by the financial accounting standards board (fasb)prescribes a recognition threshold and measurement attribute for financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. For those benefits to be recognized, a tax position must be more-likely-than-not to be sustained upon examination by taxing authorities. The association did not have unrecognized tax benefits as of june 30, 2017 and does not expect this to change significantly over the next twelve months.”
Raw XML AppendixShowing 400 of 418 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 |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 30727 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 9215 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROMOTE THE WELFARE AND WORKING CONDITIONS FOR MEMBERS. |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 22276 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 337160 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | STEPHEN O'MALLEY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6502611081 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2421 BROADWAY STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | REDWOOD CITY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94063 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 279432 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 632934 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 337160 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 45020 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1186 |
| IRS990/CYOtherExpensesAmt | 0 | 432432 |
| IRS990/CYOtherRevenueAmt | 0 | 251921 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 784454 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 119623 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 103326 |
| IRS990/CYTotalExpensesAmt | 0 | 917938 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1037561 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 73910 |
| IRS990/Desc | 0 | PROMOTED THE WELFARE AND WORKING CONDITIONS FOR MEMBERS OF SAN MATEO DEPUTY SHERIFFS' ASSOCIATION. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3085 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 99564 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ANTHONY OVALLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | STEPHEN O'MALLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | VINCE VASQUEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAVID WOZNIAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ABRAHAM MUNOZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DOUG RICHARDSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECOND DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | FIRST DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1995 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 45020 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1037561 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 190478 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7612 |
| IRS990/InterestGrp/TotalAmt | 0 | 55144 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1186 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1186 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 337152 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2677742 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2639185 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2976337 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingOtherInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | SECURE ADEQUATE WORKING CONDITIONS, LEGAL DEFENSE AND GENERAL WELFARE FOR MEMBERS OF SAN MATEO DEPUTY SHERIFFS' ASSOCIATION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1428430 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1630098 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1586807 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1653531 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 190478 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 190478 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 29590 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 48891 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 22848 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | TRAINING AND DEVELOPMEN |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | BEVERAGE EXPENSES |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 52763 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 24279 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 22486 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 22422 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 7771 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 14766 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | BEVERAGE SALES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 51571 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 9872 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 51571 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 9872 |
| IRS990/OtherRevenueTotalAmt | 0 | 61443 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 96130 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 7196 |
| IRS990/PoliticalCampaignActyInd | 0 | 1 |
| IRS990/PrincipalOfficerNm | 0 | DAVID WOZNIAK |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -52899 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 784454 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 784454 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 438269 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 43290 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2026 |
| IRS990/PYOtherExpensesAmt | 0 | 339661 |
| IRS990/PYOtherRevenueAmt | 0 | 180625 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 799526 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 56014 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 104943 |
| IRS990/PYTotalExpensesAmt | 0 | 926163 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 982177 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 119623 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 190478 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 73713 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 35491 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | 0 |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | 0 |
| IRS990ScheduleC/PoliticalExpendituresAmt | 0 | 0 |
| IRS990ScheduleC/Section527PoliticalOrgGrp/ContributionsRcvdDlvrAmt | 0 | 0 |
| IRS990ScheduleC/Section527PoliticalOrgGrp/EIN | 0 | 800274004 |
| IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt | 0 | SAN MATEO COUNTY DEPUTY SHERIFFS' ASSOCIATION |
| IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt | 0 | 2421 BROADWAY STREET |
| IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm | 0 | REDWOOD CITY |
| IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd | 0 | 94063 |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | 1 |
| IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt | 0 | THE ASSOCIATION SPONSORS A SEPARATE SEGREGATED POLITICAL ACTION COMMITTEE. THE POLITICAL ACTION COMMITTEE MAKES POLITICAL EXPENDITURES FOR POLITICAL CAMPAIGN ACTIVITIES. THE ASSOCIATION'S MEMBERS CONTRIBUTE TO THE POLITICAL ACTION COMMITTEE. |
| IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt | 1 | PAC MEETING EXPENSES PAID BY THE SAN MATEO COUNTY DEPUTY SHERIFFS' ASSOCIATION. |
| IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I-A, LINE 1: |
| IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE C, PART I-C, LINE 5(D) |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2289646 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 288558 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2578204 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 49539 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 48594 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 98133 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 300000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 300000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 14766 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LEASE DEPOSITS |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ASSOCIATION IS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(5) OF THE INTERNAL REVENUE CODE AND SECTION 23701(F) OF THE CALIFORNIA REVENUE AND TAXATION CODE. HOWEVER, THE ASSOCIATION IS SUBJECT TO FEDERAL AND STATE INCOME TAXES ON ACTIVITIES UNRELATED TO ITS TAX-EXEMPT STATUS AND ON THE SIGNIFICANT NET INVESTMENT INCOME OF POLITICAL ACTION COMMITTEE ASSETS, AS WELL AS RENTAL OF REAL ESTATE. DURING THE YEAR ENDED JUNE 30, 2017, THE ASSOCIATION HAD UNRELATED BUSINESS TAXABLE INCOME RELATED TO RENTAL OF REAL ESTATE OF $29,590 AND NO SIGNIFICANT INVESTMENT INCOME FROM POLITICAL ACTION COMMITTEE ASSETS, RESULTING IN AN INCOME TAX EXPENSE OF $4,439 FOR THE YEAR ENDED JUNE 30, 2017. ACCOUNTING GUIDANCE ISSUED BY THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB)PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. FOR THOSE BENEFITS TO BE RECOGNIZED, A TAX POSITION MUST BE MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE ASSOCIATION DID NOT HAVE UNRECOGNIZED TAX BENEFITS AS OF JUNE 30, 2017 AND DOES NOT EXPECT THIS TO CHANGE SIGNIFICANTLY OVER THE NEXT TWELVE MONTHS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2639185 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 14766 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 0 | 40620 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc | 0 | RAFFLE PRIZES |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | RAFFLE PRIZES |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | SAN MATEO COUNTY CODE 30 FOUNDATION |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 462834289 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 2421 BROADWAY STREET |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | REDWOOD CITY |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 94063 |
| IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc | 0 | FMV |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | THE DONATION COMMITTEE MAKES A RECOMMENDATION FOR DONATION AND THE EXECUTIVE BOARD EITHER APPROVES OR DENIES THE REQUEST. THE EXECUTIVE BOARD CONFIRMS THAT THE DONATION CONFORMS TO THE STANDING RULES AND AUTHORIZES PAYMENT. THE EXECUTIVE BOARD FOLLOWS UP ON EACH DONATION TO BE SURE THE FUNDS WERE COLLECTED AND USED IN ACCORDANCE WITH THE DONATION REQUEST. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 1 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ASSOCIATION HAS FIVE CLASSES OF MEMBERSHIP: ACTIVE MEMBERS, ASSOCIATE MEMBERS, PART-TIME MEMBERS, RETIRED MEMBERS, AND HONORARY MEMBERS. ACTIVE MEMBERS HAVE ACCESS TO THE SECURE PORTION OF THE ASSOCIATION'S WEB PAGE. ACTIVE MEMBERS ALSO HAVE VOTING RIGHTS, THE RIGHTS TO ATTEND ALL MEMBERSHIP MEETINGS, ACCESS TO ANY AND ALL INSURANCE PROGRAMS OFFERED BY THE ASSOCIATION AND MAY HOLD OFFICE IN THE ASSOCIATION. RIGHTS FOR ASSOCIATE MEMBERS AND PART-TIME MEMBERS ARE LIMITED TO PARTICIPATION IN ANY AND ALL INSURANCE PROGRAMS OFFERED BY THE ASSOCIATION. RIGHTS FOR RETIRED MEMBERS AND HONORARY MEMBERS ARE LIMITED TO PARTICIPATION IN NON-BUSINESS EVENTS OF THE ASSOCIATION. RETIRED MEMBERS MAY ALSO SERVE ON COMMITTEES AT THE APPOINTMENT OF THE ASSOCIATION'S PRESIDENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACTIVE MEMBERS HAVE VOTING RIGHTS TO ELECT THE BOARD OF DIRECTORS. ACTIVE MEMBERS CONSIST OF MEMBERS EMPLOYED BY THE COUNTY OF SAN MATEO EITHER IN SAFETY OF NON-SAFETY POSITIONS. THE VOTING PROCESS IS CONDUCTED ONLINE. ONCE THE ONLINE BALLOT IS COMPLETED, THE SECRETARY NOTIFIES EACH MEMBER OF AN ELECTION AND THE MEMBERS MAY VOTE ONLINE FROM ANY COMPUTER. THE BALLOT REMAINS POSTED FOR VOTING FOR A PERIOD OF SEVEN DAYS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FORM 990 WAS REVIEWED BY TREASURER FOR ACCURACY AND COMPLETENESS AND PROVIDED TO EACH GOVERNING BOARD MEMBER FOR COMMENTS PRIOR TO FILING WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | EACH DIRECTOR, OFFICER, AND MANAGEMENT EMPLOYEE WITH DELEGATED POWERS WHO CAN INFLUENCE ACTIONS OF THE ORGANIZATION SHALL ANNUALLY DISCLOSE ANY CONFLICTS OF INTEREST TO THE EXECUTIVE BOARD. IF THERE IS A CONFLICT OF INTEREST, THE CONFLICTING INTEREST WILL BE FULLY DISCLOSED; THE PERSON WITH THE CONFLICT OF INTEREST IS EXCLUDED FROM THE DISCUSSION AND APPROVAL OF SUCH TRANSACTION; A COMPETITIVE BID OR COMPARABLE VALUATION EXISTS; AND THE EXECUTIVE BOARD WILL DETERMINE IF THE TRANSACTION IS IN THE BEST INTEREST OF THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO MEMBERS UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | PROFESSIONAL FEES 99,564. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | MODIFIED CASH BASIS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XII, LINE 1: |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 1 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 1 | 1 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | SAN MATEO COUNTY SHERIFFS' ASSOCIATION |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 1 | SAN MATEO COUNTY SHERIFFS' ASSOCIATION |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | SAN MATEO COUNTY DEPUTY SHERIFF'S ASSOCIATION PAC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 1 | SAN MATEO COUNTY CODE 30 FOUNDATION |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 800274004 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 1 | 462834289 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 527 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 1 | 501(C)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | CA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 1 | CA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | TO SUPPORT POLITICAL CANDIDATES FOR STATE AND LOCAL OFFICES |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 1 | TO PROVIDE FINANCIAL ASSISTANCE TO INDIVIDUALS IN LAW ENFORCEMENT. |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 1 | LINE 10 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 2421 BROADWAY STREET |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 1 | 2421 BROADWAY STREET |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | REDWOOD CITY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 1 | REDWOOD CITY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 1 | CA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 94063 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 1 | 94063 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 1 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 1 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 1 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | 1 |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | 0 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 0 | 27300 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 0 | CASH |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 0 | SAN MATEO COUNTY CODE 30 FOUNDATION |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 0 | A |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | 0 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToProxyTaxInd | 0 | 1 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 3053735 |
| IRS990/TotalAssetsEOYAmt | 0 | 3307610 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3053735 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3307610 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 917938 |
| IRS990/TotalGrossUBIAmt | 0 | 190478 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1466928 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1654079 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1466928 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1654079 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1586807 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1653531 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 784454 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 62629 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 784454 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1037561 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 190478 |
| IRS990/TotalVolunteersCnt | 0 | 7 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 3053735 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 3307610 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | 1 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 1 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1586807 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1653531 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 2421 BROADWAY STREET |
| IRS990/USAddress/CityNm | 0 | REDWOOD CITY |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 94063 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | WWW.MYDSA.COM |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DAVID WOZNIAK |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6502611081 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-05-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SAN MATEO COUNTY DEPUTY SHERIFFS' |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SANM |
| ReturnHeader/Filer/EIN | 0 | 943258924 |
| ReturnHeader/Filer/PhoneNum | 0 | 6502611081 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2421 BROADWAY STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | REDWOOD CITY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 94063 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 467D74CAF8C90E764FEAE9B157A814A5372F86E7 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 168899105170504342F4D35059117A21C5C09D3F |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $3,307,610
- Liabilities
- $1,654,079
- Net assets
- $1,653,531
- Revenue
- $1,037,561
- Expenses
- $917,938
- Net income
- $119,623