Civic Intelligence

Monterey County Sheriffs Deputies Benefit Association

990EZ • Fiscal year 2013 • EIN 94-6493134

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 10, 2014

Organization Profilemocodba.org
1414 Natividad Road93906

(831) 759-7268

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

68th percentile

10%

Higher net margin than 68% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

Asset Growth

94th percentile

53%

Faster asset growth than 94% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

95th percentile

50%

Faster revenue growth than 95% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$36,920

Up $12,719 (+53%) from 2012

Net Assets

Up

$36,920

Up $12,719 (+53%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin68th percentile

Revenue

Up

$124,866

Up $41,610 (+50%) from 2012

Expenses

Up

$112,147

Up $25,070 (+29%) from 2012

Net Income

Up

$12,719

Up $16,540 (+433%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2013

Assets$36,920
Liabilities-
Net Assets$36,920
Open 2013 Filing

Operations Trend

Revenue Growth95th 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

2013

Revenue$124,866
Expenses$112,147
Net Income$12,719
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 10, 2014
Return Version
2013v3.1
Gross Receipts
$182,572
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
A benevolent organization to benefit the members and community by sponsoring activities and distributing funds to better our community.--
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Martha MurilloSecretary-$0--
Michael BurnsPresident-$0--
Edward Durham1st VP-$0--
Jerry Teeter2nd VP-$0--
Ofelia F GonzalezTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$129,592$129,592-$129,592
Event 2$22,376$22,376$13,991$8,385
Total Events$169,823$169,823$44,192$125,631
Filing and Contact Details

Filer

EIN
94-6493134
Phone
8317597268

Signing Officer

Name
Michael Burns
Title
President
Signed
2014-11-10
Discuss with paid preparer
Yes

Preparer

Preparer
Patricia M Kaufman CPA
Phone
8314242737
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $237”

Other Expenses.1

“Donations to Charities $7562”

Other Expenses.2

“Miscellaneous $1629”

Other Expenses.3

“Gifts for baby & sympathy $1090”

Other Expenses.4

“Employee Awards $1028”

Other Expenses.5

“Annual Membership Meeting $1009”

Other Expenses.6

“Member Appreciation $894”

Other Expenses.7

“Charity Fundraiser $745”

Other Expenses.8

“Retirement $250”

Other Expenses.9

“Bank Charges $247”

Other Expenses.10

“Dues $200”

Other Expenses.11

“Website Expenses $200”

Raw XML Appendix144 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/BooksInCareOfDetail/PersonNm0Ofelia F Gonzalez
IRS990EZ/BooksInCareOfDetail/PhoneNum08317597230
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine101414 Natividad Road
IRS990EZ/BooksInCareOfDetail/USAddress/City0Salinas
IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode093906
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt024201
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt036920
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03060
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt012719
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt094056
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt024201
IRS990EZ/Form990TotalAssetsGrp/EOYAmt036920
IRS990EZ/FundraisingGrossIncomeAmt0179504
IRS990EZ/GrantsAndSimilarAmountsPaidAmt03000
IRS990EZ/GrossReceiptsAmt0182572
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt08
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt024201
IRS990EZ/NetAssetsOrFundBalancesEOYAmt036920
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt024201
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt036920
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Martha Murillo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Michael Burns
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Edward Durham
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jerry Teeter
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Ofelia F Gonzalez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt21st VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt32nd VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt015091
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0A BENEVOLENT ORGANIZATION TO BENEFIT THE MEMBERS AND COMMUNITY BY SPONSORING ACTIVITIES AND DISTRIBUTING FUNDS TO BETTER OUR COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0A benevolent organization to benefit the members and community by sponsoring activities and distributing funds to better our community.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt057706
IRS990EZ/SpecialEventsNetIncomeLossAmt0121798
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0112147
IRS990EZ/TotalRevenueAmt0124866
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0mocodba.org
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt044192
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0129592
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt022376
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt017855
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0169823
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0129592
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt022376
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt017855
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0169823
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Community Service Project of the Central
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0Golf Revenue
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0125631
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt030201
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt044192
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt013991
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $237
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Donations to Charities $7562
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Miscellaneous $1629
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Gifts for baby & sympathy $1090
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Employee Awards $1028
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Annual Membership Meeting $1009
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Member Appreciation $894
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Charity Fundraiser $745
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Retirement $250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Bank Charges $247
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Dues $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Website Expenses $200
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.11
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Michael Burns
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine10MONTEREY COUNTY SHERIFFS DEPUTIES
ReturnHeader/Filer/BusinessName/BusinessNameLine20BENEFIT ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0MONT
ReturnHeader/Filer/EIN0946493134
ReturnHeader/Filer/PhoneNum08317597268
ReturnHeader/Filer/USAddress/AddressLine101414 Natividad Road
ReturnHeader/Filer/USAddress/City0Salinas
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode093906
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MCGILLOWAY RAY BROWN & KAUFMAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10379 W MARKET ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SALINAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0939011423
ReturnHeader/PreparerPersonGrp/PhoneNum08314242737
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Patricia M Kaufman CPA
ReturnHeader/ReturnTs02014-11-10T08:53:56-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,920
Liabilities
-
Net assets
$36,920
Revenue
$124,866
Expenses
$112,147
Net income
$12,719
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