Civic Intelligence

Monterey County Sheriffs Deputies Benefit Association

990EZ • Fiscal year 2018 • EIN 94-6493134

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 12, 2019

1414 Natividad RoadSalinas, CA 93906

(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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

99th percentile

69%

Higher net margin than 99% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Asset Growth

93rd percentile

45%

Faster asset growth than 93% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2017 to 2018

Assets

Up

$16,112

Up $5,002 (+45%) from 2017

Net Assets

Up

$16,112

Up $5,002 (+45%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$7,300

Up $14,601 (+200%) from 2017

Expenses

Down

$2,298

Down $7,825 (-77%) from 2017

Net Income

Up

$5,002

Up $22,426 (+129%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$16,112
Liabilities-
Net Assets$16,112

Operations Trend

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

2018

Revenue$7,300
Expenses$2,298
Net Income$5,002
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$22,615
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

Employees

NameTitleFull / Part TimeBaseOtherTotal
Maricela JaramilloSecretary-$0--
Ofelia GonzalezPresident-$0--
Jessie RoblesVice President-$0--
Isela QuinteroCo-VP-$0--
Julie LavoratoTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Revenue$10,700$10,700$5,061$5,639
Total Events$10,700$10,700$5,061$5,639
Filing and Contact Details

Filer

Filer Name
Monterey County Sheriffs Deputies
EIN
94-6493134
Phone
8317597268
Address
1414 Natividad Road, Salinas, CA 93906

Signing Officer

Name
Ofelia Gonzalez
Title
President
Signed
2019-11-12
Discuss with paid preparer
Yes

Preparer

Firm
McGilloway Ray Brown & Kaufman
Address
379 WEST MARKET STREET, SALINAS, CA 93901
Preparer
Patricia M Kaufman CPA
Phone
8313733337
Supplemental Narrative

Additional Explanations

Other Revenue.1

MISCELLANEOUS $745

Other Expenses.1002

Office Expenses $430

Other Expenses.1

Annual Membership Meeting $66

Raw XML Appendix124 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/PersonNm0Julie Lavorato
IRS990EZ/BooksInCareOfDetail/PhoneNum08317597253
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01414 Natividad Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Salinas
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd093906
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011110
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016112
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0960
IRS990EZ/CostOfGoodsSoldAmt01115
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05002
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01452
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011110
IRS990EZ/Form990TotalAssetsGrp/EOYAmt016112
IRS990EZ/FundraisingGrossIncomeAmt017939
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0350
IRS990EZ/GrossProfitLossSlsOfInvntryAmt01853
IRS990EZ/GrossReceiptsAmt022615
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt02968
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt03
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011110
IRS990EZ/NetAssetsOrFundBalancesEOYAmt016112
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011110
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt016112
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
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/PersonNm0Maricela Jaramillo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Ofelia Gonzalez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jessie Robles
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Isela Quintero
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Julie Lavorato
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Co-VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0496
IRS990EZ/OtherRevenueTotalAmt0745
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/SpecialEventsDirectExpensesAmt014200
IRS990EZ/SpecialEventsNetIncomeLossAmt03739
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt02298
IRS990EZ/TotalRevenueAmt07300
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0mocodba.org
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05061
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Revenue
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt010700
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt010700
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt010700
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt010700
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt05639
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05061
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05061
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS $745
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $430
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Annual Membership Meeting $66
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ofelia Gonzalez
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MONTEREY COUNTY SHERIFFS DEPUTIES
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0BENEFIT ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0MONT
ReturnHeader/Filer/EIN0946493134
ReturnHeader/Filer/PhoneNum08317597268
ReturnHeader/Filer/USAddress/AddressLine1Txt01414 Natividad Road
ReturnHeader/Filer/USAddress/CityNm0Salinas
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093906
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0770460195
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0McGilloway Ray Brown & Kaufman
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0379 WEST MARKET STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SALINAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093901
ReturnHeader/PreparerPersonGrp/PhoneNum08313733337
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Patricia M Kaufman CPA
ReturnHeader/ReturnTs02019-11-12T16:27:51-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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