Civic Intelligence

Lake County Deputy Sheriffs Association

990EZ • Fiscal year 2017 • EIN 94-3303020

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 09, 2018

Organization ProfileN/A
PO Box 878Lakeport, CA 95453

(707) 291-7800

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

69th percentile

12%

Higher net margin than 69% of similar nonprofits.

2017 filings • 501(c)9 • <$500k nonprofits • Source year 2017

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)9 • <$500k nonprofits • Source year 2017

Asset Growth

74th percentile

12%

Faster asset growth than 74% of similar nonprofits.

2017 filings • 501(c)9 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

56th percentile

0.8%

Faster revenue growth than 56% of similar nonprofits.

2017 filings • 501(c)9 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$122,124

Up $13,014 (+12%) from 2016

Net Assets

Up

$122,124

Up $13,014 (+12%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin69th percentile

Revenue

Up

$112,875

Up $897 (+0.8%) from 2016

Expenses

Up

$99,861

Up $5,756 (+6.1%) from 2016

Net Income

Down

$13,014

Down $4,859 (-27%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$300K$200K$100K$0Assets 2010: $63,536Net Assets 2010: $63,5362010Assets 2011: $67,937Net Assets 2011: $67,9372011Assets 2012: $41,894Net Assets 2012: $41,8942012Assets 2013: $40,773Net Assets 2013: $40,7732013Assets 2014: $71,168Net Assets 2014: $71,1682014Assets 2015: $91,237Net Assets 2015: $91,2372015Assets 2016: $109,110Net Assets 2016: $109,1102016Assets 2017: $122,124Net Assets 2017: $122,1242017Assets 2018: $160,287Net Assets 2018: $160,2872018Assets 2019: $183,784Net Assets 2019: $183,7842019Assets 2020: $179,274Net Assets 2020: $179,2742020Assets 2021: $205,305Liabilities 2021: $0Net Assets 2021: $205,3052021Assets 2022: $215,032Liabilities 2022: $0Net Assets 2022: $215,0322022Assets 2023: $232,117Liabilities 2023: $02023Assets 2024: $192,500Net Assets 2024: $192,5002024

Highlighted filing

2017

Assets$122,124
Liabilities-
Net Assets$122,124
Open 2017 Filing

Operations Trend

Revenue Growth56th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $79,654Expenses 2010: $65,895Net Income 2010: $13,7592010Revenue 2011: $80,877Expenses 2011: $76,476Net Income 2011: $4,4012011Revenue 2012: $79,873Expenses 2012: $79,127Net Income 2012: $7462012Revenue 2013: $97,532Expenses 2013: $98,670Net Income 2013: -$1,1382013Revenue 2014: $109,249Expenses 2014: $78,167Net Income 2014: $31,0822014Revenue 2015: $121,496Expenses 2015: $101,427Net Income 2015: $20,0692015Revenue 2016: $111,978Expenses 2016: $94,105Net Income 2016: $17,8732016Revenue 2017: $112,875Expenses 2017: $99,861Net Income 2017: $13,0142017Revenue 2018: $128,709Expenses 2018: $90,546Net Income 2018: $38,1632018Revenue 2019: $103,384Expenses 2019: $79,887Net Income 2019: $23,4972019Revenue 2020: $72,801Expenses 2020: $77,311Net Income 2020: -$4,5102020Revenue 2021: $126,171Expenses 2021: $100,140Net Income 2021: $26,0312021Revenue 2022: $115,089Expenses 2022: $105,362Net Income 2022: $9,7272022Revenue 2023: $106,284Expenses 2023: $87,160Net Income 2023: $19,1242023Revenue 2024: $83,263Expenses 2024: $80,028Net Income 2024: $3,2352024

Highlighted filing

2017

Revenue$112,875
Expenses$99,861
Net Income$13,014
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 9, 2018
Return Version
2017v2.2
Gross Receipts
$135,645
Mission and Program Overview

Mission

To promote social and recreational activities and representative needs of the members and to receive, hold and distribute gifts, bequests and funds for the benefit of the members and community.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION WAS ABLE TO PROVIDE SPECIAL BENEFITS TO ITS MEMBERS. THESE BENEFITS INCLUDED GROUP LIFE INSURANCE AND LONG-TERM DISABILITY INSURANCE COVERAGE.--
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John DrewreyPresident-$0--
Shamus StaffordVice President-$0--
Richard KreutzerSecretary-$0--
Michael DavisTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Shop With a Cop$20,114$20,114-$20,114
Steel Challenge$10,098$10,098$5,358$4,740
Total Events$30,212$30,212$5,358$24,854
Filing and Contact Details

Filer

Filer Name
Lake Country Deputy Sheriffs Assoc
EIN
94-3303020
Phone
7072917800
Address
PO Box 878, Lakeport, CA 95453

Signing Officer

Name
Michael Davis
Title
Treasurer
Signed
2018-10-09
Discuss with paid preparer
Yes

Preparer

Firm
Elliott CPA Group Inc
Address
375 E Street, SANTA ROSA, CA 95404
Preparer
Erin E Roche CPA
Phone
7075416081
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $1902”

Other Expenses.1007

“Conferences, Conventions, and Meetings $2469”

Other Expenses.1012

“Insurance $1412”

Other Expenses.1

“Community donations $8160”

Other Expenses.2

“PUBLIC RELATION $3400”

Other Expenses.3

“NONCASH AWARDS $410”

Other Expenses.4

“BANK CHARGES $368”

Other Expenses.5

“GENERAL FUNDRAISING $276”

Other Expenses.6

“LICENSES AND PERMITS $20”

Other Assets.1

“BROKERAGE ACCOUNT - Beginning $0 BROKERAGE ACCOUNT - Ending $24022”

Raw XML Appendix135 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt080096
IRS990EZ/BooksInCareOfDetail/PersonNm0Michael Davis
IRS990EZ/BooksInCareOfDetail/PhoneNum07072917800
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 878
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Lakeport
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095453
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0109110
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt098102
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0104297
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt013014
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0993
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0109110
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0122124
IRS990EZ/FundraisingGrossIncomeAmt031342
IRS990EZ/GrossReceiptsAmt0135645
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt06
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0109110
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0122124
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0109110
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0122124
IRS990EZ/OccupancyRentUtltsAndMaintAmt0355
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0John Drewrey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Shamus Stafford
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Richard Kreutzer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Michael Davis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt024022
IRS990EZ/OtherExpensesTotalAmt018417
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE SOCIAL AND RECREATIONAL ACTIVITIES AND REPRESENTATIVE NEEDS OF THE MEMBERS AND TO RECEIVE, HOLD AND DISTRIBUTE GIFTS, BEQUESTS AND FUNDS FOR THE BENEFIT OF THE MEMBERS AND COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION WAS ABLE TO PROVIDE SPECIAL BENEFITS TO ITS MEMBERS. THESE BENEFITS INCLUDED GROUP LIFE INSURANCE AND LONG-TERM DISABILITY INSURANCE COVERAGE.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt022770
IRS990EZ/SpecialEventsNetIncomeLossAmt08572
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt099861
IRS990EZ/TotalRevenueAmt0112875
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05358
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SHOP WITH A COP
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0STEEL CHALLENGE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020114
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010098
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt030212
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020114
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010098
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt030212
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt024854
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05358
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05358
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1902
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, Conventions, and Meetings $2469
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $1412
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMMUNITY DONATIONS $8160
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PUBLIC RELATION $3400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NONCASH AWARDS $410
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK CHARGES $368
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GENERAL FUNDRAISING $276
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8LICENSES AND PERMITS $20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BROKERAGE ACCOUNT - Beginning $0 BROKERAGE ACCOUNT - Ending $24022
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Lake Country Deputy Sheriffs Assoc
ReturnHeader/Filer/BusinessNameControlTxt0LAKE
ReturnHeader/Filer/EIN0943303020
ReturnHeader/Filer/PhoneNum07072917800
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 878
ReturnHeader/Filer/USAddress/CityNm0Lakeport
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095453
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464380795
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Elliott CPA Group Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0375 E Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SANTA ROSA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095404
ReturnHeader/PreparerPersonGrp/PhoneNum07075416081
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Erin E Roche CPA
ReturnHeader/ReturnTs02018-10-09T15:13:26-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$122,124
Liabilities
-
Net assets
$122,124
Revenue
$112,875
Expenses
$99,861
Net income
$13,014
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.93$1.93$0.83$0.80$0.03
2023Summary only. Only limited summary data is available for this year.$2.32$0.00$1.06$0.87$0.19
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.15$0.00$2.15$1.15$1.05$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$0.00$2.05$1.26$1.00$0.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$1.79$0.73$0.77$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$1.84$1.03$0.80$0.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$1.60$1.29$0.91$0.38
2017Detailed filing. Detailed filing data is available for this year.$1.22$1.22$1.13$1.00$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$1.09$1.12$0.94$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.91$0.91$1.21$1.01$0.20
2014Detailed filing. Detailed filing data is available for this year.$0.71$0.71$1.09$0.78$0.31
2013Detailed filing. Detailed filing data is available for this year.$0.41$0.41$0.98$0.99$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.42$0.80$0.79$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.68$0.81$0.76$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.64$0.80$0.66$0.14