Civic Intelligence

Lake County Deputy Sheriffs Association

990EZ • Fiscal year 2012 • EIN 94-3303020

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 19, 2013

Organization ProfileN/A
PO Box 87895453
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

49th percentile

0.9%

Higher net margin than 49% of similar nonprofits.

2012 filings • 501(c)9 • <$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

12th percentile

-38%

Faster asset growth than 12% of similar nonprofits.

2012 filings • 501(c)9 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

49th percentile

-1.2%

Faster revenue growth than 49% of similar nonprofits.

2012 filings • 501(c)9 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$41,894

Down $26,043 (-38%) from 2011

Net Assets

Down

$41,894

Down $26,043 (-38%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin49th percentile

Revenue

Down

$79,873

Down $1,004 (-1.2%) from 2011

Expenses

Up

$79,127

Up $2,651 (+3.5%) from 2011

Net Income

Down

$746

Down $3,655 (-83%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2012

Assets$41,894
Liabilities-
Net Assets$41,894
Open 2012 Filing

Operations Trend

Revenue Growth49th 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

2012

Revenue$79,873
Expenses$79,127
Net Income$746
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 19, 2013
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
94-3303020
Raw XML Appendix114 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
CompensationExplanation/Compensation/PersonName0GARY FRACE
CompensationExplanation/Compensation/PersonName1JOSEPH DUTRA
CompensationExplanation/Compensation/PersonName2EDWARD BEAN
CompensationExplanation/Compensation/PersonName3KELLIE JOSEPH
CompensationExplanation/Compensation/PersonName4JOHN DREWREY
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/BenefitsPaidToOrForMembers073304
IRS990EZ/CashSavingsAndInvestments/BOY067937
IRS990EZ/CashSavingsAndInvestments/EOY041894
IRS990EZ/ContributionsGiftsGrantsEtc04501
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0746
IRS990EZ/FeesAndOthPymtToIndContractors0950
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts079873
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome082
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues075290
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY067937
IRS990EZ/NetAssetsOrFundBalancesBOY067937
IRS990EZ/NetAssetsOrFundBalances/EOY041894
IRS990EZ/NetAssetsOrFundBalancesEOY041894
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition03.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition43.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0GARY FRACE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JOSEPH DUTRA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2EDWARD BEAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3KELLIE JOSEPH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JOHN DREWREY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE PRES DA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4SECRETARY
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherChangesInNetAssets0-26789
IRS990EZ/OtherExpensesTotal04873
IRS990EZ/PrimaryExemptPurpose0TO PROMOTE ACTIVITIES, SOCIAL, RECREATIONAL AND REPRESENTATIVE NEEDS OF THE MEMBERS, AND TO RECEIVE, HOLD, AND DISBURSE GIFTS, BEQUESTS, AND FUNDS FOR THE BENEFIT OF THE MEMBERS AND COMMUNITY.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0IN THE YEAR 2012, THE LAKE COUNTY DEPUTY SHERIFF'S ASSOCIATION (LCDSA) WAS ABLE TO PROVIDE SPECIAL BENEFITS AND INSURANCES TO ITS 57 MEMBERS. SOME OF THESE EXTRA BENEFITS INCLUDED GROUP LIFE INSURANCE, LONG-TERM DISABILITY INSURANCE, ACCIDENTAL DEATH AND DISMEMBERMENT INSURANCE AND LEGAL DEFENSE REPRESENTATION. ADVOCATING FOR AND PROVIDING EDUCATIONAL TRAINING FOR MEMBERS WAS PART OF THE LCDSA'S PHILOSPHY.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 878
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LAKEPORT
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode095453
IRS990EZ/TheBooksAreInCareOf/NamePerson0JOHN DREWREY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07076716668
IRS990EZ/TotalAssets/BOY067937
IRS990EZ/TotalAssets/EOY041894
IRS990EZ/TotalExpenses079127
IRS990EZ/TotalRevenue079873
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES INTERNET 599 MEETINGS 288 PO BOX FEE 86 TRAINING 556 FUNDRAISING 2,407 NORTON ANTI VIRUS 90 FRANCHISE TAX BOARD 10 DONATIONS 837 TOTAL 4,873
IRS990ScheduleO/GeneralExplanation/Explanation1UNREPORTED EXPENSES IN PRIOR YEAR -26,789
IRS990ScheduleO/GeneralExplanation/Explanation2TO PROMOTE ACTIVITIES, SOCIAL, RECREATIONAL AND REPRESENTATIVE NEEDS OF THE MEMBERS, AND TO RECEIVE, HOLD, AND DISBURSE GIFTS, BEQUESTS, AND FUNDS FOR THE BENEFIT OF THE MEMBERS AND COMMUNITY.
IRS990ScheduleO/GeneralExplanation/Explanation3IN THE YEAR 2012, THE LAKE COUNTY DEPUTY SHERIFF'S ASSOCIATION (LCDSA) WAS ABLE TO PROVIDE SPECIAL BENEFITS AND INSURANCES TO ITS 57 MEMBERS. SOME OF THESE EXTRA BENEFITS INCLUDED GROUP LIFE INSURANCE, LONG-TERM DISABILITY INSURANCE, ACCIDENTAL DEATH AND DISMEMBERMENT INSURANCE AND LEGAL DEFENSE REPRESENTATION. ADVOCATING FOR AND PROVIDING EDUCATIONAL TRAINING FOR MEMBERS WAS PART OF THE LCDSA'S PHILOSPHY.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/GeneralExplanation/Identifier2PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier3FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0943303020
ReturnHeader/Filer/Name/BusinessNameLine10LAKE COUNTY SHERIFF'S DSA
ReturnHeader/Filer/NameControl0LAKE
ReturnHeader/Filer/Phone05303008889
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 878
ReturnHeader/Filer/USAddress/City0LAKEPORT
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode095453
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-07-19
ReturnHeader/Officer/Name0GARY FRACE
ReturnHeader/Officer/Phone05303008889
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-07-24
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ROBERTSON & ASSOCIATES CPAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1055 FIRST ST BOX G SUITE 306
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LAKEPORT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0954535407
ReturnHeader/Preparer/Name0JOHN ROBERTSON
ReturnHeader/Preparer/Phone07072639012
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-24T17:47:05-05:00

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
$41,894
Liabilities
-
Net assets
$41,894
Revenue
$79,873
Expenses
$79,127
Net income
$746
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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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