Civic Intelligence

Monterey County Sheriffs Deputies Benefit Association

990EZ • Fiscal year 2012 • EIN 94-6493134

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 09, 2013

Organization Profilemocodba.org
1414 Natividad Road93906
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

29th percentile

-4.6%

Higher net margin than 29% of similar nonprofits.

2012 filings • 501(c)5 • <$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

18th percentile

-14%

Faster asset growth than 18% of similar nonprofits.

2012 filings • 501(c)5 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

61st percentile

3.1%

Faster revenue growth than 61% of similar nonprofits.

2012 filings • 501(c)5 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$24,201

Down $3,821 (-14%) from 2011

Net Assets

Down

$24,201

Down $3,821 (-14%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin29th percentile

Revenue

Up

$83,256

Up $2,490 (+3.1%) from 2011

Expenses

Up

$87,077

Up $20,126 (+30%) from 2011

Net Income

Down

-$3,821

Down $17,636 (-128%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$40K$30K$20K$10K$0Assets 2011: $28,022Net Assets 2011: $28,0222011Assets 2012: $24,201Net Assets 2012: $24,2012012Assets 2013: $36,920Net Assets 2013: $36,9202013Assets 2014: $37,089Net Assets 2014: $37,0892014Assets 2015: $37,429Net Assets 2015: $37,4292015Assets 2016: $28,534Net Assets 2016: $28,5342016Assets 2017: $11,110Net Assets 2017: $11,1102017Assets 2018: $16,112Net Assets 2018: $16,1122018Assets 2019: $11,674Net Assets 2019: $11,6742019Assets 2020: $15,783Net Assets 2020: $15,7832020

Highlighted filing

2012

Assets$24,201
Liabilities-
Net Assets$24,201
Open 2012 Filing

Operations Trend

Revenue Growth61st percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $80,766Expenses 2011: $66,951Net Income 2011: $13,8152011Revenue 2012: $83,256Expenses 2012: $87,077Net Income 2012: -$3,8212012Revenue 2013: $124,866Expenses 2013: $112,147Net Income 2013: $12,7192013Revenue 2014: $57,102Expenses 2014: $56,933Net Income 2014: $1692014Revenue 2015: $49,091Expenses 2015: $48,751Net Income 2015: $3402015Revenue 2016: -$326Expenses 2016: $8,569Net Income 2016: -$8,8952016Revenue 2017: -$7,301Expenses 2017: $10,123Net Income 2017: -$17,4242017Revenue 2018: $7,300Expenses 2018: $2,298Net Income 2018: $5,0022018Revenue 2019: -$928Expenses 2019: $3,510Net Income 2019: -$4,4382019Revenue 2020: $7,289Expenses 2020: $3,180Net Income 2020: $4,1092020

Highlighted filing

2012

Revenue$83,256
Expenses$87,077
Net Income-$3,821
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 9, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

A benevolent organization to benefit the members and community by sponsoring activities and distributing funds to better our community.

Filing and Contact Details

Filer

EIN
94-6493134
Raw XML Appendix163 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY028022
IRS990EZ/CashSavingsAndInvestments/EOY024201
IRS990EZ/ContributionsGiftsGrantsEtc08420
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-3821
IRS990EZ/FeesAndOthPymtToIndContractors061729
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome0132076
IRS990EZ/GrantsAndSimilarAmountsPaid03250
IRS990EZ/GrossReceipts0140505
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome09
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY028022
IRS990EZ/NetAssetsOrFundBalancesBOY028022
IRS990EZ/NetAssetsOrFundBalances/EOY024201
IRS990EZ/NetAssetsOrFundBalancesEOY024201
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition43.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Ofelia F Gonzalez
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Bernice Vargas
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Edward Durham
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Michael Burns
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Martha Murillo
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title21st VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title42nd VP
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal022098
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0A BENEVOLENT ORGANIZATION TO BENEFIT THE MEMBERS AND COMMUNITY BY SPONSORING ACTIVITIES AND DISTRIBUTING FUNDS TO BETTER OUR COMMUNITY.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0A benevolent organization to benefit the members and community by sponsoring activities and distributing funds to better our community.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsDirectExpenses057249
IRS990EZ/SpecialEventsNetIncomeLoss074827
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101414 Natividad Road
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Salinas
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode093906
IRS990EZ/TheBooksAreInCareOf/NamePerson0Ofelia F Gonzalez
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08317597230
IRS990EZ/TotalAssets/BOY028022
IRS990EZ/TotalAssets/EOY024201
IRS990EZ/TotalExpenses087077
IRS990EZ/TotalRevenue083256
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents052523
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1077762
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2030746
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents017443
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal0125951
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1077762
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2030746
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents017443
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents0125951
IRS990ScheduleG/EventsInformation/NameOfEvent10Community Service Project of the Central
IRS990ScheduleG/EventsInformation/NameOfEvent20Golf Revenue
IRS990ScheduleG/EventsInformation/NetIncomeSummary073428
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2018950
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents033573
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents052523
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents03
IRS990ScheduleO/GeneralExplanation/Explanation0Bank Charges $292
IRS990ScheduleO/GeneralExplanation/Explanation1Charity Fundraiser $772
IRS990ScheduleO/GeneralExplanation/Explanation2Reimbursed Expenses $1050
IRS990ScheduleO/GeneralExplanation/Explanation3Employee Awards $1177
IRS990ScheduleO/GeneralExplanation/Explanation4Annual Membership Meeting $1300
IRS990ScheduleO/GeneralExplanation/Explanation5Retirement $1350
IRS990ScheduleO/GeneralExplanation/Explanation6Miscellaneous $1826
IRS990ScheduleO/GeneralExplanation/Explanation7Dues $2000
IRS990ScheduleO/GeneralExplanation/Explanation8Website Expenses $2299
IRS990ScheduleO/GeneralExplanation/Explanation9Gifts for baby & sympathy $2872
IRS990ScheduleO/GeneralExplanation/Explanation10Donations to Charities $6850
IRS990ScheduleO/GeneralExplanation/Explanation11Office Expenses $310
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.11
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.11
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.1002
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0946493134
ReturnHeader/Filer/Name/BusinessNameLine10MONTEREY COUNTY SHERIFFS DEPUTIES
ReturnHeader/Filer/Name/BusinessNameLine20BENEFIT ASSOCIATION
ReturnHeader/Filer/NameControl0MONT
ReturnHeader/Filer/Phone08317597268
ReturnHeader/Filer/USAddress/AddressLine101414 Natividad Road
ReturnHeader/Filer/USAddress/City0Salinas
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode093906
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-10-09
ReturnHeader/Officer/Name0Michael Burns
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MCGILLOWAY RAY BROWN & KAUFMAN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10379 W MARKET ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SALINAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0939011423
ReturnHeader/Preparer/Name0Patricia M Kaufman CPA
ReturnHeader/Preparer/Phone08314242737
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-09T10:42:57-07:00

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
$24,201
Liabilities
-
Net assets
$24,201
Revenue
$83,256
Expenses
$87,077
Net income
-$3,821
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.16$0.16$0.07$0.03$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.12$0.12$0.01$0.04$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.16$0.16$0.07$0.02$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.11$0.11$0.07$0.10$0.17
2016Detailed filing. Detailed filing data is available for this year.$0.29$0.29$0.00$0.09$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.37$0.37$0.49$0.49$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.37$0.37$0.57$0.57$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.37$0.37$1.25$1.12$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.24$0.83$0.87$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.28$0.81$0.67$0.14