Civic Intelligence

Tulare County Deputy Sheriffs Association

990 • Fiscal year 2016 • EIN 94-6074655

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 10, 2017

704 W Main StVisalia, CA 93291

(559) 636-1199

Siviq Scores

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

Liabilities / Assets

94th percentile

0.98x

Higher debt load relative to assets than 94% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

94th percentile

3.86x

Higher debt load relative to revenue than 94% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Net Margin

80th percentile

27%

Higher net margin than 80% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

59th percentile

$0

Higher top officer pay than 59% of similar nonprofits.

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

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Asset Growth

25th percentile

-3.3%

Faster asset growth than 25% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

93rd percentile

100%

Faster revenue growth than 93% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Down

$1,486,907

Down $50,248 (-3.3%) from 2015

Net Assets

Up

$33,879

Up $103,595 (+149%) from 2015

Liabilities

Down

$1,453,028

Down $153,843 (-9.6%) from 2015

Revenue

Up

$376,805

Up $188,636 (+100%) from 2015

Expenses

Up

$273,210

Up $31,612 (+13%) from 2015

Net Income

Up

$103,595

Up $157,024 (+294%) from 2015

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $594,947Liabilities 2010: $465,967Net Assets 2010: $128,9802010Assets 2011: $847,241Liabilities 2011: $760,021Net Assets 2011: $87,2202011Assets 2012: $790,284Liabilities 2012: $705,595Net Assets 2012: $84,6892012Assets 2013: $1,318,409Liabilities 2013: $1,350,526Net Assets 2013: -$32,1172013Assets 2014: $1,752,948Liabilities 2014: $1,769,235Net Assets 2014: -$16,2872014Assets 2015: $1,537,155Liabilities 2015: $1,606,871Net Assets 2015: -$69,7162015Assets 2016: $1,486,907Liabilities 2016: $1,453,028Net Assets 2016: $33,8792016Assets 2017: $1,305,687Liabilities 2017: $1,247,803Net Assets 2017: $57,8842017Assets 2018: $1,306,626Liabilities 2018: $1,223,925Net Assets 2018: $82,7012018Assets 2019: $1,488,277Liabilities 2019: $1,374,124Net Assets 2019: $114,1532019Assets 2020: $1,870,149Liabilities 2020: $1,727,194Net Assets 2020: $142,9552020Assets 2021: $1,949,762Liabilities 2021: $1,764,684Net Assets 2021: $185,0782021Assets 2022: $2,103,779Liabilities 2022: $1,907,996Net Assets 2022: $195,7832022Assets 2023: $2,274,024Liabilities 2023: $2,055,970Net Assets 2023: $218,0542023Assets 2024: $2,252,631Liabilities 2024: $2,053,225Net Assets 2024: $199,4062024

Highlighted filing

2016

Assets$1,486,907
Liabilities$1,453,028
Net Assets$33,879

Operations Trend

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

$400K$200K$0-$200KRevenue 2010: $167,051Expenses 2010: $208,772Net Income 2010: -$41,7212010Revenue 2011: $203,468Expenses 2011: $245,228Net Income 2011: -$41,7602011Expenses 2012: $200,8942012Revenue 2013: $103,146Expenses 2013: $219,952Net Income 2013: -$116,8062013Revenue 2014: $299,937Expenses 2014: $284,107Net Income 2014: $15,8302014Revenue 2015: $188,169Expenses 2015: $241,598Net Income 2015: -$53,4292015Revenue 2016: $376,805Expenses 2016: $273,210Net Income 2016: $103,5952016Revenue 2017: $332,416Expenses 2017: $308,411Net Income 2017: $24,0052017Revenue 2018: $291,174Expenses 2018: $266,357Net Income 2018: $24,8172018Revenue 2019: $316,467Expenses 2019: $285,015Net Income 2019: $31,4522019Revenue 2020: $339,554Expenses 2020: $310,752Net Income 2020: $28,8022020Revenue 2021: $338,887Expenses 2021: $296,764Net Income 2021: $42,1232021Revenue 2022: $301,012Expenses 2022: $290,307Net Income 2022: $10,7052022Revenue 2023: $315,219Expenses 2023: $292,948Net Income 2023: $22,2712023Revenue 2024: $312,888Expenses 2024: $331,536Net Income 2024: -$18,6482024

Highlighted filing

2016

Revenue$376,805
Expenses$273,210
Net Income$103,595
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 10, 2017
Return Version
2016v3.0
Gross Receipts
$376,805
Mission and Program Overview

Mission

MEMBER ASSISTANCE

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,312,240$1,166,431▼ $145,809
Cash and Non-Interest-Bearing Accounts$120,985$225,418▲ $104,433
Prepaid Expenses and Deferred Charges$83,576$71,638▼ $11,938
Rtn Earn Endowment Incm Other Fnds$-69,716$33,879▲ $103,595
Land, Buildings, and Equipment, Net$19,804$14,870▼ $4,934
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,537,155$1,486,907▼ $50,248
Other Assets Total$550$8,550▲ $8,000
Liabilities
Other Liabilities$1,606,871$1,453,028▼ $153,843
Total Liabilities$1,606,871$1,453,028▼ $153,843
Net Assets / Fund Balance
Total Net Assets Fund Balance$-69,716$33,879▲ $103,595
Total Liabilities and Net Assets / Fund Balance$1,537,155$1,486,907▼ $50,248

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$14,870$24,370$39,240
Compensation and Service Providers

Board Members and Trustees

NameTitle
Joe TorresPresident
Michele PriceVice President
Maxwell VargasDetentions Rep
Karl BostaiOperations Rep
Joe ArmstrongSecretary
Francisco TorresSergeant at Arm
Christal DeringtonSergeant Rep
Javier MartinezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$372,536
Investment Income
$4,269
Other Revenue
$0
Change in Net Assets
$103,595
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$142,954
Salaries, Compensation, and Employee Benefits$130,256
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$84,006$36,002-$120,008
Office Expenses$21,091$9,038-$30,129
Occupancy$19,869$8,516-$28,385
Payroll Taxes$7,174$3,074-$10,248
Fees for Services Accounting$3,974$1,703-$5,677
Other Expenses$3,850$1,650-$5,500
Depreciation Depletion$3,454$1,480-$4,934
Total Functional Expenses$208,166$65,044$0$273,210
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits Payable$1,453,028
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

Members are composed of tulare county deputy sheriffs

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

Members vote for members of the governing body.

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

The governing board can approve transactions under a certain amount. Transactions over the designated amount are submitted for vote by the membership.

Form 990, Part VI, Line 11B: Form 990 Review Process

Review and approve at board meeting

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

ANNUAL REVIEW

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

Compensation of key employees is determined by board of directors after consideration of reasonable rates for the area.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Governing documents, policies, and financial information is available upon request at the local office.

Filing and Contact Details

Filer

Filer Name
Tulare County Deputy Sheriffs
EIN
94-6074655
Phone
5596361199
Address
704 W MAIN ST, VISALIA, CA 93291

Signing Officer

Name
Javier Martinez
Title
President
Signed
2017-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Javier Martinez
Formed
1967
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
3

Preparer

Firm
Scott Mainord Langley & Simmons Inc
Address
3600 West Mineral King Avenue Suite, Visalia, CA 93291
Preparer
Frances I Langley
Phone
5596253200
Raw XML AppendixShowing 400 of 424 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/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0MEMBER ASSISTANCE
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0COURTNEY PERKINS
IRS990/BooksInCareOfDetail/PhoneNum05596361199
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0704 W MAIN ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0VISALIA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd093291
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0120985
IRS990/CashNonInterestBearingGrp/EOYAmt0225418
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04269
IRS990/CYOtherExpensesAmt0142954
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0372536
IRS990/CYRevenuesLessExpensesAmt0103595
IRS990/CYSalariesCompEmpBnftPaidAmt0130256
IRS990/CYTotalExpensesAmt0273210
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0376805
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01480
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03454
IRS990/DepreciationDepletionGrp/TotalAmt04934
IRS990/Desc0PROVIDES NON-PROFIT ASSISTANCE TO MEMBERS EMPLOYED BY THE COUNTY SHERIFF'S DEPARTMENT.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0208166
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01703
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03974
IRS990/FeesForServicesAccountingGrp/TotalAmt05677
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0KARL BOSTAI
IRS990/Form990PartVIISectionAGrp/PersonNm1FRANCISCO TORRES
IRS990/Form990PartVIISectionAGrp/PersonNm2CHRISTAL DERINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm3MAXWELL VARGAS
IRS990/Form990PartVIISectionAGrp/PersonNm4JOE ARMSTRONG
IRS990/Form990PartVIISectionAGrp/PersonNm5JOE TORRES
IRS990/Form990PartVIISectionAGrp/PersonNm6JAVIER MARTINEZ
IRS990/Form990PartVIISectionAGrp/PersonNm7MICHELE PRICE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0Operations Rep
IRS990/Form990PartVIISectionAGrp/TitleTxt1Sergeant at Arm
IRS990/Form990PartVIISectionAGrp/TitleTxt2Sergeant Rep
IRS990/Form990PartVIISectionAGrp/TitleTxt3Detentions Rep
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt7Vice President
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01967
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0376805
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt04269
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04269
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt024370
IRS990/LandBldgEquipBasisNetGrp/BOYAmt019804
IRS990/LandBldgEquipBasisNetGrp/EOYAmt014870
IRS990/LandBldgEquipCostOrOtherBssAmt039240
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0MEMBER ASSISTANCE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-69716
IRS990/NetAssetsOrFundBalancesEOYAmt033879
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt08516
IRS990/OccupancyGrp/ProgramServicesAmt019869
IRS990/OccupancyGrp/TotalAmt028385
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09038
IRS990/OfficeExpensesGrp/ProgramServicesAmt021091
IRS990/OfficeExpensesGrp/TotalAmt030129
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0550
IRS990/OtherAssetsTotalGrp/EOYAmt08550
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM EXP
IRS990/OtherExpensesGrp/Desc1EVENTS AND MEMBER ACTIVITIES
IRS990/OtherExpensesGrp/Desc2AMORTIZATION EXPENSE
IRS990/OtherExpensesGrp/Desc3INSURANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03581
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11650
IRS990/OtherExpensesGrp/ProgramServicesAmt036444
IRS990/OtherExpensesGrp/ProgramServicesAmt119947
IRS990/OtherExpensesGrp/ProgramServicesAmt28357
IRS990/OtherExpensesGrp/ProgramServicesAmt33850
IRS990/OtherExpensesGrp/TotalAmt036444
IRS990/OtherExpensesGrp/TotalAmt119947
IRS990/OtherExpensesGrp/TotalAmt211938
IRS990/OtherExpensesGrp/TotalAmt35500
IRS990/OtherLiabilitiesGrp/BOYAmt01606871
IRS990/OtherLiabilitiesGrp/EOYAmt01453028
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt036002
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt084006
IRS990/OtherSalariesAndWagesGrp/TotalAmt0120008
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03074
IRS990/PayrollTaxesGrp/ProgramServicesAmt07174
IRS990/PayrollTaxesGrp/TotalAmt010248
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt083576
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt071638
IRS990/PrincipalOfficerNm0JAVIER MARTINEZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0372536
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0372536
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04566
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0124134
IRS990/PYProgramServiceRevenueAmt0183603
IRS990/PYRevenuesLessExpensesAmt0-53429
IRS990/PYSalariesCompEmpBnftPaidAmt0117464
IRS990/PYTotalExpensesAmt0241598
IRS990/PYTotalRevenueAmt0188169
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0103595
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0372536
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-69716
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt033879
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01312240
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01166431
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt014870
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024370
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt039240
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01453028
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014870
IRS990ScheduleD/TotalLiabilityAmt01453028
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS ARE COMPOSED OF TULARE COUNTY DEPUTY SHERIFFS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS VOTE FOR MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING BOARD CAN APPROVE TRANSACTIONS UNDER A CERTAIN AMOUNT. TRANSACTIONS OVER THE DESIGNATED AMOUNT ARE SUBMITTED FOR VOTE BY THE MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REVIEW AND APPROVE AT BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANNUAL REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPENSATION OF KEY EMPLOYEES IS DETERMINED BY BOARD OF DIRECTORS AFTER CONSIDERATION OF REASONABLE RATES FOR THE AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL INFORMATION IS AVAILABLE UPON REQUEST AT THE LOCAL OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0TULARE CO DEPUTY SHERIFFS ASSOC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0TULARE CO DEP SHERIFFS BENEVLNT ASSOC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0770492359
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0ENHANCE COMMUNITY QUALITY OF LIFE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt09
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0704 W MAIN ST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0VISALIA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd093291
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt050371
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0TULARE CO DEP SHERIFFS BENEVLNT ASSOC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0b
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01537155
IRS990/TotalAssetsEOYAmt01486907
IRS990/TotalAssetsGrp/BOYAmt01537155
IRS990/TotalAssetsGrp/EOYAmt01486907
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt065044
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0208166
IRS990/TotalFunctionalExpensesGrp/TotalAmt0273210
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01606871
IRS990/TotalLiabilitiesEOYAmt01453028
IRS990/TotalLiabilitiesGrp/BOYAmt01606871
IRS990/TotalLiabilitiesGrp/EOYAmt01453028
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-69716
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt033879
IRS990/TotalProgramServiceExpensesAmt0208166
IRS990/TotalProgramServiceRevenueAmt0372536
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0376805
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0376805
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01537155
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01486907
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0704 W MAIN ST
IRS990/USAddress/CityNm0VISALIA
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd093291
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$2.05$0.20$0.31$0.33$0.02
2023Summary only. Only limited summary data is available for this year.$2.27$2.06$0.22$0.32$0.29$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$1.91$0.20$0.30$0.29$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$1.76$0.19$0.34$0.30$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$1.73$0.14$0.34$0.31$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$1.37$0.11$0.32$0.29$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$1.22$0.08$0.29$0.27$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$1.25$0.06$0.33$0.31$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.49$1.45$0.03$0.38$0.27$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.54$1.61$0.07$0.19$0.24$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.75$1.77$0.02$0.30$0.28$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.32$1.35$0.03$0.10$0.22$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.71$0.08$0.20
2011Summary only. Only limited summary data is available for this year.$0.85$0.76$0.09$0.20$0.25$0.04
2010Summary only. Only limited summary data is available for this year.$0.59$0.47$0.13$0.17$0.21$0.04