Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
990 • Fiscal year 2020 • EIN 94-6074655
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Liabilities / Revenue
96th percentile
Higher debt load relative to revenue than 96% of similar nonprofits.
Net Margin
49th percentile
Higher net margin than 49% of similar nonprofits.
Top Officer Pay
61st percentile
Higher top officer pay than 61% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
84th percentile
Faster asset growth than 84% of similar nonprofits.
Revenue Growth
64th percentile
Faster revenue growth than 64% of similar nonprofits.
Assets
Up$1,870,149
Up $381,872 (+26%) from 2019
Net Assets
Up$142,955
Up $28,802 (+25%) from 2019
Liabilities
Up$1,727,194
Up $353,070 (+26%) from 2019
Revenue
Up$339,554
Up $23,087 (+7.3%) from 2019
Expenses
Up$310,752
Up $25,737 (+9.0%) from 2019
Net Income
Down$28,802
Down $2,650 (-8.4%) from 2019
MEMBER ASSISTANCE
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $918,527 | $1,457,601 | ▲ $539,074 |
| Land, Buildings, and Equipment, Net | $381,700 | $385,748 | ▲ $4,048 |
| Rtn Earn Endowment Incm Other Fnds | $114,153 | $142,955 | ▲ $28,802 |
| Cash and Non-Interest-Bearing Accounts | $182,042 | $21,051 | ▼ $160,991 |
| Prepaid Expenses and Deferred Charges | $2,900 | $2,900 | → $0 |
| Intangible Assets | $2,558 | $2,299 | ▼ $259 |
| 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 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $1,488,277 | $1,870,149 | ▲ $381,872 |
| Other Assets Total | $550 | $550 | → $0 |
| Liabilities | |||
| Other Liabilities | $1,374,124 | $1,727,194 | ▲ $353,070 |
| Total Liabilities | $1,374,124 | $1,727,194 | ▲ $353,070 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $114,153 | $142,955 | ▲ $28,802 |
| Total Liabilities and Net Assets / Fund Balance | $1,488,277 | $1,870,149 | ▲ $381,872 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $288,231 | $9,218 | $297,449 |
| Land | $84,855 | - | $84,855 |
| Equipment | $4,455 | $34,785 | $39,240 |
| Leasehold Improvements | $8,207 | $202 | $8,409 |
| Name | Title |
|---|---|
| Javier Martinez | President |
| Matt Rascon | Vice President |
| Francisco Torres | Secretary |
| Daniel Villalobos | Sergeant at Arm |
| Robby Hebrard | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $172,183 |
| Salaries, Compensation, and Employee Benefits | $138,569 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $90,074 | $38,603 | - | $128,677 |
| Insurance | $34,559 | $14,811 | - | $49,370 |
| Office Expenses | $19,601 | $8,400 | - | $28,001 |
| Interest | $10,028 | $4,298 | - | $14,326 |
| Depreciation Depletion | $7,079 | $3,034 | - | $10,113 |
| Payroll Taxes | $6,924 | $2,968 | - | $9,892 |
| Other Expenses | $4,685 | $2,008 | - | $6,693 |
| Occupancy | $3,744 | $1,605 | - | $5,349 |
| Fees for Services Accounting | $2,888 | $1,238 | - | $4,126 |
| All Other Expenses | $700 | $300 | - | $1,000 |
| Total Functional Expenses | $233,487 | $77,265 | $0 | $310,752 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Passthrough Funds | $1,727,194 |
“Members are composed of tulare county deputy sheriffs”
“Members vote for members of the governing body.”
“The governing board can approve transactions under a certain amount. Transactions over the designated amount are submitted for vote by the membership.”
“Review and approve at board meeting”
“ANNUAL REVIEW”
“Compensation of key employees is determined by board of directors after consideration of reasonable rates for the area.”
“Governing documents, policies, and financial information is available upon request at the local office.”
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 | false |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | MEMBER ASSISTANCE |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 300 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 700 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1000 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | COURTNEY PERKINS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5596361199 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1749 W WALNUT AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | VISALIA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 93277 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 182042 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 21051 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1135 |
| IRS990/CYOtherExpensesAmt | 0 | 172183 |
| IRS990/CYOtherRevenueAmt | 0 | 7172 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 331247 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 28802 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 138569 |
| IRS990/CYTotalExpensesAmt | 0 | 310752 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 339554 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3034 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 7079 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 10113 |
| IRS990/Desc | 0 | PROVIDES NON-PROFIT ASSISTANCE TO MEMBERS EMPLOYED BY THE COUNTY SHERIFF'S DEPARTMENT. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 233487 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1238 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 2888 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4126 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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/PersonNm | 0 | JAVIER MARTINEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | FRANCISCO TORRES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DANIEL VILLALOBOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MATT RASCON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ROBBY HEBRARD |
| 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/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/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Sergeant at Arm |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Treasurer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1967 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 339554 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 14811 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 34559 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 49370 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 2558 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 2299 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 4298 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 10028 |
| IRS990/InterestGrp/TotalAmt | 0 | 14326 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1135 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 1135 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 44205 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 381700 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 385748 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 429953 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | MEMBER ASSISTANCE |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 114153 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 142955 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1605 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 3744 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 5349 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8400 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 19601 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 28001 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 550 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 550 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM EXP |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | SPECIAL EVENTS |
| IRS990/OtherExpensesGrp/Desc | 3 | PROPERTY TAXES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2008 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 37415 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 8040 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7750 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4685 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 37415 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 8040 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7750 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6693 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1374124 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1727194 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | GUN SUPPLY SALES |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 7172 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 7172 |
| IRS990/OtherRevenueTotalAmt | 0 | 7172 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 38603 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 90074 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 128677 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2968 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 6924 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 9892 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2900 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2900 |
| IRS990/PrincipalOfficerNm | 0 | ROBBY HEBRARD |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Membership Dues & Assessments |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 331247 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 331247 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 2179 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 153381 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 314288 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 31452 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 131634 |
| IRS990/PYTotalExpensesAmt | 0 | 285015 |
| IRS990/PYTotalRevenueAmt | 0 | 316467 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 28802 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 114153 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 142955 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 918527 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1457601 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | false |
| IRS990ScheduleC/Form1120POLFiledInd | 0 | false |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | true |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 288231 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 9218 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 297449 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 4455 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 34785 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 39240 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 84855 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 84855 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 8207 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 202 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 8409 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1727194 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PASSTHROUGH FUNDS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 385748 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1727194 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MEMBERS ARE COMPOSED OF TULARE COUNTY DEPUTY SHERIFFS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MEMBERS VOTE FOR MEMBERS OF THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE GOVERNING BOARD CAN APPROVE TRANSACTIONS UNDER A CERTAIN AMOUNT. TRANSACTIONS OVER THE DESIGNATED AMOUNT ARE SUBMITTED FOR VOTE BY THE MEMBERSHIP. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | REVIEW AND APPROVE AT BOARD MEETING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ANNUAL REVIEW |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | COMPENSATION OF KEY EMPLOYEES IS DETERMINED BY BOARD OF DIRECTORS AFTER CONSIDERATION OF REASONABLE RATES FOR THE AREA. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL INFORMATION IS AVAILABLE UPON REQUEST AT THE LOCAL OFFICE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | false |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | true |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | TULARE CO DEPUTY SHERIFFS ASSOC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | TULARE CO DEP SHERIFFS BENEVLNT ASSOC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 770492359 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(C)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | CA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | ENHANCE COMMUNITY QUALITY OF LIFE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | 10 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 1749 W WALNUT AVE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | VISALIA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 93277 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | false |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | false |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | false |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 0 | 53856 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 0 | CASH |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 0 | TULARE CO DEP SHERIFFS BENEVLNT ASSOC |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 0 | b |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | false |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | true |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1488277 |
| IRS990/TotalAssetsEOYAmt | 0 | 1870149 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1488277 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1870149 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 77265 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 233487 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 310752 |
| IRS990/TotalGrossUBIAmt | 0 | 8307 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1374124 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1727194 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1374124 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1727194 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 114153 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 142955 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 233487 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 331247 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 331247 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 339554 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 8307 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1488277 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1870149 |
| IRS990/TravelGrp/TotalAmt | 0 | 0 |
| IRS990/TypeOfOrganizationAssocInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | true |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1749 W WALNUT AVE |
| IRS990/USAddress/CityNm | 0 | VISALIA |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 93277 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd | 0 | FAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ROBBY HEBRARD |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-10-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | TULARE COUNTY DEPUTY SHERIFFS |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TULA |
| ReturnHeader/Filer/EIN | 0 | 946074655 |
| ReturnHeader/Filer/PhoneNum | 0 | 5596361199 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.