Civic Intelligence

Deputy Sheriffs Association of San Diego County

990 • Fiscal year 2017 • EIN 95-1953482

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 19, 2018

13881 Danielson StreetPoway, CA 92064

(858) 486-9009

Siviq Scores

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

Liabilities / Assets

47th percentile

0.02x

Higher debt load relative to assets than 47% of similar nonprofits.

2017 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

55th percentile

0.05x

Higher debt load relative to revenue than 55% of similar nonprofits.

2017 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2017

Net Margin

84th percentile

25%

Higher net margin than 84% of similar nonprofits.

2017 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

7th percentile

$0

Higher top officer pay than 7% of similar nonprofits.

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

2017 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2017

Asset Growth

79th percentile

17%

Faster asset growth than 79% of similar nonprofits.

2017 filings • 501(c)5 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

71st percentile

10%

Faster revenue growth than 71% of similar nonprofits.

2017 filings • 501(c)5 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Assets

Up

$9,257,837

Up $1,368,193 (+17%) from 2016

Net Assets

Up

$9,108,356

Up $1,362,120 (+18%) from 2016

Liabilities

Up

$149,481

Up $6,073 (+4.2%) from 2016

Revenue

Up

$3,007,669

Up $273,897 (+10%) from 2016

Expenses

Down

$2,244,447

Down $260,280 (-10%) from 2016

Net Income

Up

$763,222

Up $534,177 (+233%) from 2016

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2011: $5,560,217Liabilities 2011: $69,179Net Assets 2011: $5,491,0382011Assets 2012: $6,038,261Liabilities 2012: $85,107Net Assets 2012: $5,953,1542012Assets 2013: $6,608,484Liabilities 2013: $131,367Net Assets 2013: $6,477,1172013Assets 2014: $7,062,225Liabilities 2014: $202,242Net Assets 2014: $6,859,9832014Assets 2015: $7,222,829Liabilities 2015: $96,218Net Assets 2015: $7,126,6112015Assets 2016: $7,889,644Liabilities 2016: $143,408Net Assets 2016: $7,746,2362016Assets 2017: $9,257,837Liabilities 2017: $149,481Net Assets 2017: $9,108,3562017Assets 2018: $8,736,089Liabilities 2018: $183,524Net Assets 2018: $8,552,5652018Assets 2019: $10,576,312Liabilities 2019: $185,574Net Assets 2019: $10,390,7382019Assets 2020: $11,889,185Liabilities 2020: $149,761Net Assets 2020: $11,739,4242020Assets 2021: $13,299,379Liabilities 2021: $305,408Net Assets 2021: $12,993,9712021Assets 2022: $10,901,644Liabilities 2022: $224,224Net Assets 2022: $10,677,4202022Assets 2023: $12,459,640Liabilities 2023: $273,062Net Assets 2023: $12,186,5782023Assets 2024: $14,487,006Liabilities 2024: $655,490Net Assets 2024: $13,831,5162024

Highlighted filing

2017

Assets$9,257,837
Liabilities$149,481
Net Assets$9,108,356

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,228,164Expenses 2011: $1,743,875Net Income 2011: $484,2892011Expenses 2012: $1,889,3822012Revenue 2013: $2,381,475Expenses 2013: $2,087,454Net Income 2013: $294,0212013Revenue 2014: $2,775,151Expenses 2014: $2,185,183Net Income 2014: $589,9682014Revenue 2015: $2,974,454Expenses 2015: $2,390,007Net Income 2015: $584,4472015Revenue 2016: $2,733,772Expenses 2016: $2,504,727Net Income 2016: $229,0452016Revenue 2017: $3,007,669Expenses 2017: $2,244,447Net Income 2017: $763,2222017Revenue 2018: $3,084,811Expenses 2018: $2,921,410Net Income 2018: $163,4012018Revenue 2019: $3,259,122Expenses 2019: $2,571,744Net Income 2019: $687,3782019Revenue 2020: $3,271,414Expenses 2020: $2,680,592Net Income 2020: $590,8222020Revenue 2021: $3,415,563Expenses 2021: $2,994,676Net Income 2021: $420,8872021Revenue 2022: $3,167,946Expenses 2022: $3,260,827Net Income 2022: -$92,8812022Revenue 2023: $3,180,186Expenses 2023: $2,803,242Net Income 2023: $376,9442023Revenue 2024: $3,771,960Expenses 2024: $2,854,455Net Income 2024: $917,5052024

Highlighted filing

2017

Revenue$3,007,669
Expenses$2,244,447
Net Income$763,222
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 19, 2018
Return Version
2017v2.2
Gross Receipts
$6,935,610
Mission and Program Overview

Mission

Negotiates wages and benefits on behalf of members. Also provides benefits, professional services, insurance, legislative representation, access to store merchandise, and social and recreational activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$5,572,381$6,836,586▲ $1,264,205
Land, Buildings, and Equipment, Net$1,218,480$1,236,059▲ $17,579
Savings and Temporary Cash Investments$824,519$806,853▼ $17,666
Inventories for Sale or Use$236,144$341,826▲ $105,682
Cash and Non-Interest-Bearing Accounts$27,064$29,634▲ $2,570
Prepaid Expenses and Deferred Charges$5,544$6,665▲ $1,121
Accounts Receivable$5,512$214▼ $5,298
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$7,889,644$9,257,837▲ $1,368,193
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$141,410$148,822▲ $7,412
Other Liabilities$1,998$659▼ $1,339
Total Liabilities$143,408$149,481▲ $6,073
Net Assets / Fund Balance
Unrestricted Net Assets$7,746,236$9,108,356▲ $1,362,120
Total Net Assets Fund Balance$7,746,236$9,108,356▲ $1,362,120
Total Liabilities and Net Assets / Fund Balance$7,889,644$9,257,837▲ $1,368,193

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$824,771$475,619$1,300,390
Equipment$106,128$256,152$362,280
Land$305,160-$305,160
Compensation and Service Providers

Board Members and Trustees

NameTitle
Gary MoorePresident
Dustin LopezVice President
Brett FullerDirector
Daniel GutierrezDirector
David LeonhardiDirector
Keith CrowlDirector
Ray CastilloDirector
Shane StilesDirector
Michele ChismSecr/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,536,922
Investment Income
$355,625
Other Revenue
$115,122
Change in Net Assets
$763,222
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$726,549
Salaries, Compensation, and Employee Benefits$503,070
Grants and Similar Amounts Paid$49,878
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$964,950--$964,950
Other Salaries and Wages-$398,634-$398,634
All Other Expenses$128,597$94,844-$223,441
Other Employee Benefits-$67,149-$67,149
Other Expenses$63,060$95,192-$63,060
Depreciation Depletion-$60,058-$60,058
Grants to Domestic Orgs$49,878--$49,878
Occupancy-$49,129-$49,129
Payroll Taxes-$37,287-$37,287
Insurance$19,968$6,656-$26,624
Office Expenses$5,760$2,468-$8,228
Advertising$1,277$2,979-$4,256
Total Functional Expenses$1,301,250$943,197$0$2,244,447
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Sd Cnty Deputy Sheriffs FndtnPoway, CA-Fund Scholarships$12,325
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
Subject to proxy tax
No
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
DUE TO SD CO DEPUTY SHERRIFFS' FOUNDATIO$659
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

Membership consists of the following categories:class i members: sheriff, undersheriff, assistant sheriffs and regularly sworn peace officers employed full-time by the sheriff's department.class ii members: regularly-employed sworn corrections deputies and court service officers of the sheriff's department, not eligible for class i membership who are full-time sheriff's department employees.class iii members: regularly-sworn reserve deputy sheriffs who have completed training and are assigned to a designated reserve unit for service.retired members: any active member who retires from the san diego county sheriff's department for service or disability, whether service or non-service connected.affiliate members: any other individuals associated with law enforcement who are admitted to the association upon proper application and majority vote of the board of directors.

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

The secretary treasurer will review the form 990 that is prepared by an outside cpa firm and signs it. He makes a report on it at the next board meeting. It is available upon request if members want to review it.

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

Directors may not seek appointments to any law enforcement related board which is likely to conflict with his or her duties as a director of this association without prior approval from the board.no director shall accept any gratuity or other items of value as it relates to directors conducting board business with vendors. This does not include collectors items such as pins and small trinkets.

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

Reviews are conducted annually on the employee's anniversary

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

They are published in our members only section of the dsa website.

Filing and Contact Details

Filer

Filer Name
Deputy Sheriffs Association of
EIN
95-1953482
Phone
8584869009
Address
13881 DANIELSON STREET, POWAY, CA 92064

Signing Officer

Name
Michele Chism
Title
Secr/treas
Signed
2018-07-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Moore
Formed
1955
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
15
Volunteers
52

Preparer

Firm
Benito & Company
Address
10801 Thornmint Road Suite 150, San Diego, CA 92127
Preparer
Mark Benito CPA
Phone
8584870777
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IRS990/MissionDesc0NEGOTIATES WAGES AND BENEFITS ON BEHALF OF MEMBERS. ALSO PROVIDES BENEFITS, PROFESSIONAL SERVICES, INSURANCE, LEGISLATIVE REPRESENTATION, ACCESS TO STORE MERCHANDISE, AND SOCIAL AND RECREATIONAL ACTIVITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt07746236
IRS990/NetAssetsOrFundBalancesEOYAmt09108356
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0162392
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-627
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0161765
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0115122
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0115122
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0598898
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt049129
IRS990/OccupancyGrp/TotalAmt049129
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02468
IRS990/OfficeExpensesGrp/ProgramServicesAmt05760
IRS990/OfficeExpensesGrp/TotalAmt08228
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt067149
IRS990/OtherEmployeeBenefitsGrp/TotalAmt067149
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL FEES & CONSULTING
IRS990/OtherExpensesGrp/Desc1BANK CHARGES
IRS990/OtherExpensesGrp/Desc2SEMINARS, EDUCATION, TRAVEL
IRS990/OtherExpensesGrp/Desc3Printing and Publications
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0128801
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt195192
IRS990/OtherExpensesGrp/ProgramServicesAmt067760
IRS990/OtherExpensesGrp/ProgramServicesAmt163060
IRS990/OtherExpensesGrp/TotalAmt0128801
IRS990/OtherExpensesGrp/TotalAmt195192
IRS990/OtherExpensesGrp/TotalAmt267760
IRS990/OtherExpensesGrp/TotalAmt363060
IRS990/OtherLiabilitiesGrp/BOYAmt01998
IRS990/OtherLiabilitiesGrp/EOYAmt0659
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0398634
IRS990/OtherSalariesAndWagesGrp/TotalAmt0398634
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt037287
IRS990/PayrollTaxesGrp/TotalAmt037287
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05544
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06665
IRS990/PrincipalOfficerNm0GARY MOORE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0BREAST CANCER PATCH INC
IRS990/ProgramServiceRevenueGrp/Desc1IN HOUSE ADVERTISING
IRS990/ProgramServiceRevenueGrp/Desc2MEMBER EVENTS
IRS990/ProgramServiceRevenueGrp/Desc3Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/Desc4MISCELLANEOUS INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011288
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt146270
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt225249
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32441586
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt48635
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011288
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt146270
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt225249
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32441586
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt48635
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt01141994
IRS990/PYGrantsAndSimilarPaidAmt044308
IRS990/PYInvestmentIncomeAmt056098
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0858029
IRS990/PYOtherRevenueAmt0103873
IRS990/PYProgramServiceRevenueAmt02573801
IRS990/PYRevenuesLessExpensesAmt0229045
IRS990/PYSalariesCompEmpBnftPaidAmt0460396
IRS990/PYTotalExpensesAmt02504727
IRS990/PYTotalRevenueAmt02733772
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0763222
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02651417
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0824519
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0806853
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0824771
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0475619
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01300390
IRS990ScheduleD/EquipmentGrp/BookValueAmt0106128
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0256152
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0362280
IRS990ScheduleD/LandGrp/BookValueAmt0305160
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0305160
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0659
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO SD CO DEPUTY SHERRIFFS' FOUNDATIO
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01236059
IRS990ScheduleD/TotalBookValueSecuritiesAmt06836586
IRS990ScheduleD/TotalLiabilityAmt0659
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt012325
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0FUND SCHOLARSHIPS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SD CNTY DEPUTY SHERIFFS FNDTN
IRS990ScheduleI/RecipientTable/RecipientEIN0202030006
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt013881 DANIELSON ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0POWAY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd092064
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0DONATIONS MUST BE REQUESTED BY A MEMBER IN GOOD STANDING. MEMBERs MAY ONLY MAKE ONE REQUEST PER CALENDAR YEAR THAT IS FUNDED. DIRECTORS MAY NOT MAKE REQUESTS IN WHICH THERE WILL BE A PERSONAL BENEFIT. DONATIONS WILL NOT EXCEED $200 PER MEMBER OR $200 PER EVENT OR TEAM CALENDAR YEAR OTHER THAN THOSE DONATIONS SPECIFICALLY ADOPTED DURING THE BUDGET PROCESS. THE DSA MUST BE RECOGNIZED AS MAKING THE DONATION IN SOME VISIBLE MANNER. A RECEIPT IN THE NAME OF THE DSA MUST BE GIVEN TO THE DSA FROM THE INTENDED GROUP, INDIVIDUAL, EVENT OR ORGANIZATION WITHIN 30 DAYS OF THE DONATION. DONATIONS CANNOT BE MADE PAYABLE TO AN INDIVIDUAL MEMBER EXCEPT FOR THOSE OCCASIONS WHERE THE MEMBER COMPETES IN A SPORTING EVENT AND SUBMITS A RECEIPT OR CANCELLED CHECK AND PROOF OF PARTICIPATION.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Grantmaker's Description of How Grants are Used
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERSHIP CONSISTS OF THE FOLLOWING CATEGORIES:CLASS I MEMBERS: SHERIFF, UNDERSHERIFF, ASSISTANT SHERIFFS AND REGULARLY SWORN PEACE OFFICERS EMPLOYED FULL-TIME BY THE SHERIFF'S DEPARTMENT.CLASS II MEMBERS: REGULARLY-EMPLOYED SWORN CORRECTIONS DEPUTIES AND COURT SERVICE OFFICERS OF THE SHERIFF'S DEPARTMENT, NOT ELIGIBLE FOR CLASS I MEMBERSHIP WHO ARE FULL-TIME SHERIFF'S DEPARTMENT EMPLOYEES.CLASS III MEMBERS: REGULARLY-SWORN RESERVE DEPUTY SHERIFFS WHO HAVE COMPLETED TRAINING AND ARE ASSIGNED TO A DESIGNATED RESERVE UNIT FOR SERVICE.RETIRED MEMBERS: ANY ACTIVE MEMBER WHO RETIRES FROM THE SAN DIEGO COUNTY SHERIFF'S DEPARTMENT FOR SERVICE OR DISABILITY, WHETHER SERVICE OR NON-SERVICE CONNECTED.AFFILIATE MEMBERS: ANY OTHER INDIVIDUALS ASSOCIATED WITH LAW ENFORCEMENT WHO ARE ADMITTED TO THE ASSOCIATION UPON PROPER APPLICATION AND MAJORITY VOTE OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE SECRETARY TREASURER WILL REVIEW THE FORM 990 THAT IS PREPARED BY AN OUTSIDE CPA FIRM AND SIGNS IT. HE MAKES A REPORT ON IT AT THE NEXT BOARD MEETING. IT IS AVAILABLE UPON REQUEST IF MEMBERS WANT TO REVIEW IT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DIRECTORS MAY NOT SEEK APPOINTMENTS TO ANY LAW ENFORCEMENT RELATED BOARD WHICH IS LIKELY TO CONFLICT WITH HIS OR HER DUTIES AS A DIRECTOR OF THIS ASSOCIATION WITHOUT PRIOR APPROVAL FROM THE BOARD.NO DIRECTOR SHALL ACCEPT ANY GRATUITY OR OTHER ITEMS OF VALUE AS IT RELATES TO DIRECTORS CONDUCTING BOARD BUSINESS WITH VENDORS. THIS DOES NOT INCLUDE COLLECTORS ITEMS SUCH AS PINS AND SMALL TRINKETS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REVIEWS ARE CONDUCTED ANNUALLY ON THE EMPLOYEE'S ANNIVERSARY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THEY ARE PUBLISHED IN OUR MEMBERS ONLY SECTION OF THE DSA WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SD COUNTY DEPUTY SHERIFFS FNDTN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0202030006
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CONTRIBUTE TO YOUTH PROGRAMS & ORGANIZATIONS IN SD COUNTY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt013881 DANIELSON STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0POWAY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd092064
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0true
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt012325
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1659

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.5$0.66$13.8$3.77$2.85$0.92
2023Summary only. Only limited summary data is available for this year.$12.5$0.27$12.2$3.18$2.80$0.38
2022Summary only. Only limited summary data is available for this year.$10.9$0.22$10.7$3.17$3.26$0.09
2021Summary only. Only limited summary data is available for this year.$13.3$0.31$13.0$3.42$2.99$0.42
2020Summary only. Only limited summary data is available for this year.$11.9$0.15$11.7$3.27$2.68$0.59
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.6$0.19$10.4$3.26$2.57$0.69
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.74$0.18$8.55$3.08$2.92$0.16
2017Detailed filing. Detailed filing data is available for this year.$9.26$0.15$9.11$3.01$2.24$0.76
2016Summary only. Only limited summary data is available for this year.$7.89$0.14$7.75$2.73$2.50$0.23
2015Detailed filing. Detailed filing data is available for this year.$7.22$0.10$7.13$2.97$2.39$0.58
2014Detailed filing. Detailed filing data is available for this year.$7.06$0.20$6.86$2.78$2.19$0.59
2013Summary only. Only limited summary data is available for this year.$6.61$0.13$6.48$2.38$2.09$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.04$0.09$5.95$1.89
2011Summary only. Only limited summary data is available for this year.$5.56$0.07$5.49$2.23$1.74$0.48