Civic Intelligence

Washington State Tactical Officers Association

990EZ • Fiscal year 2017 • EIN 11-3819057

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

Organization ProfileWWW.WSTOA.COM
9401 Lakewood Drive SWLakewood, WA 98498

(253) 389-4287

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

14th percentile

-22%

Higher net margin than 14% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Top Officer Pay

88th percentile

$2,500

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Asset Growth

10th percentile

-35%

Faster asset growth than 10% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

15th percentile

-26%

Faster revenue growth than 15% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$22,607

Down $12,158 (-35%) from 2016

Net Assets

Down

$22,607

Down $12,158 (-35%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin14th percentile

Revenue

Down

$55,204

Down $19,515 (-26%) from 2016

Expenses

Down

$67,362

Down $8,102 (-11%) from 2016

Net Income

Down

-$12,158

Down $11,413 (-1532%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$60K$40K$20K$0Assets 2016: $34,765Net Assets 2016: $34,7652016Assets 2017: $22,607Net Assets 2017: $22,6072017Assets 2018: $39,155Net Assets 2018: $39,1552018Assets 2019: $55,004Net Assets 2019: $55,0042019Assets 2020: $41,280Net Assets 2020: $41,2802020Assets 2021: $46,459Net Assets 2021: $46,4592021Assets 2022: $57,340Net Assets 2022: $57,3402022Assets 2023: $38,372Net Assets 2023: $38,3722023Assets 2024: $41,852Net Assets 2024: $41,8522024

Highlighted filing

2017

Assets$22,607
Liabilities-
Net Assets$22,607
Open 2017 Filing

Operations Trend

Revenue Growth15th percentile

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

$150K$100K$50K$0-$50KRevenue 2016: $74,719Expenses 2016: $75,464Net Income 2016: -$7452016Revenue 2017: $55,204Expenses 2017: $67,362Net Income 2017: -$12,1582017Revenue 2018: $82,294Expenses 2018: $65,746Net Income 2018: $16,5482018Revenue 2019: $104,226Expenses 2019: $88,377Net Income 2019: $15,8492019Revenue 2020: $20,962Expenses 2020: $34,686Net Income 2020: -$13,7242020Revenue 2021: $47,663Expenses 2021: $42,484Net Income 2021: $5,1792021Revenue 2022: $74,175Expenses 2022: $63,294Net Income 2022: $10,8812022Revenue 2023: $73,539Expenses 2023: $92,507Net Income 2023: -$18,9682023Revenue 2024: $130,344Expenses 2024: $126,864Net Income 2024: $3,4802024

Highlighted filing

2017

Revenue$55,204
Expenses$67,362
Net Income-$12,158
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jan 31, 2018
Return Version
2017v2.2
Gross Receipts
$55,567
Mission and Program Overview

Mission

To promote training, professionalism and communication between members of tactical units within wa state. To act as a forum for the exchange of ideas and information, to strive to advance individual and team knowledge by providing a network to share sound tactics, training and operational experiences and to foster

Program Services

DescriptionGrantsExpenses
PROVIDING TACTICAL TRAINING AND NETWORKING MEETINGS ACROSS THE STATE OF WASHINGTON FOR TACTICAL OFFICERS.-$57,980
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ERIC GORDONDirector Of TrainingPT$2,500-$2,500
MIKE WILEYCFOPT$2,500-$2,500
JEFF SELLEGPresidentPT$1,250-$1,250
MIKE SOLANChief Administrative OfficerPT$1,250-$1,250
JEREMY TAYLORVice PresidentPT$1,250-$1,250
Filing and Contact Details

Filer

Filer Name
Washington State Tactical Officers Association
EIN
11-3819057
Phone
2533894287
Address
9401 LAKEWOOD DRIVE SW, LAKEWOOD, WA 98498

Signing Officer

Name
Michael Wiley
Title
Treasurer
Phone
2533894287
Signed
2018-01-31

Preparer

Firm
Freedom Tax & Accounting Services LLC
Address
210 W LOCUST ST, OCCOQUAN, VA 22125
Preparer
Joy a Hermann
Phone
2536776546
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“--”

Form 990EZ, Part I, Line 10

“None over $5,000; N/A; : , , , ; , 500.”

Form 990EZ, Part I, Line 16

“Advertizing and promotions 644.”

Form 990EZ, Part I, Line 16

“BANK FEES 72.”

Form 990EZ, Part I, Line 16

“Internet and software monthly fees and website costs 2370.”

Form 990EZ, Part I, Line 16

“INSURANCE 3714.”

Form 990EZ, Part I, Line 16

“Meals and entertainment 276.”

Form 990EZ, Part I, Line 16

“Supplies / office supplies 6758.”

Form 990EZ, Part I, Line 16

“UNIFORMS 6840.”

Form 990EZ, Part I, Line 16

“TRAVEL 29196.”

Raw XML Appendix136 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/PersonNm0MICHAEL WILEY
IRS990EZ/BooksInCareOfDetail/PhoneNum02533894287
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt09401 LAKEWOOD DRIVE SW
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAKEWOOD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098498
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt034765
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt022607
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt0363
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-12158
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0986
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt034765
IRS990EZ/Form990TotalAssetsGrp/EOYAmt022607
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0500
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0875
IRS990EZ/GrossReceiptsAmt055567
IRS990EZ/GrossSalesOfInventoryAmt01238
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt03795
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt034765
IRS990EZ/NetAssetsOrFundBalancesEOYAmt022607
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt034765
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt022607
IRS990EZ/OccupancyRentUtltsAndMaintAmt02256
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt02500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt11250
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt22500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt31250
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt41250
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ERIC GORDON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JEFF SELLEG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MIKE WILEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MIKE SOLAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JEREMY TAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR OF TRAINING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CFO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CHIEF ADMINISTRATIVE OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt049870
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE TRAINING, PROFESSIONALISM AND COMMUNICATION BETWEEN MEMBERS OF TACTICAL UNITS WITHIN WA STATE. TO ACT AS A FORUM FOR THE EXCHANGE OF IDEAS AND INFORMATION, TO STRIVE TO ADVANCE INDIVIDUAL AND TEAM KNOWLEDGE BY PROVIDING A NETWORK TO SHARE SOUND TACTICS, TRAINING AND OPERATIONAL EXPERIENCES AND TO FOSTER
IRS990EZ/ProgramServiceRevenueAmt050534
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING TACTICAL TRAINING AND NETWORKING MEETINGS ACROSS THE STATE OF WASHINGTON FOR TACTICAL OFFICERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt057980
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt013750
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt067362
IRS990EZ/TotalProgramServiceExpensesAmt057980
IRS990EZ/TotalRevenueAmt055204
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.WSTOA.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0--
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1None over $5,000; N/A; : , , , ; , 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Advertizing and promotions 644.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK FEES 72.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INTERNET AND SOFTWARE MONTHLY FEES AND WEBSITE COSTS 2370.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INSURANCE 3714.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MEALS AND ENTERTAINMENT 276.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SUPPLIES / OFFICE SUPPLIES 6758.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8UNIFORMS 6840.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TRAVEL 29196.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL WILEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02533894287
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WASHINGTON STATE TACTICAL OFFICERS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0WASH
ReturnHeader/Filer/EIN0113819057
ReturnHeader/Filer/PhoneNum02533894287
ReturnHeader/Filer/USAddress/AddressLine1Txt09401 LAKEWOOD DRIVE SW
ReturnHeader/Filer/USAddress/CityNm0LAKEWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098498
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId074787BBF0C2965EF95805CEBE9F6CD26B28710A0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId074787BBF0C2965EF95805CEBE9F6CD26B28710A0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.51.190.145
ReturnHeader/FilingSecurityInformation/IPDt02018-06-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm008:45:49
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FREEDOM TAX & ACCOUNTING SERVICES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0210 W LOCUST ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OCCOQUAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022125
ReturnHeader/PreparerPersonGrp/PhoneNum02536776546
ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOY A HERMANN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-06-22T08:45:49-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,607
Liabilities
-
Net assets
$22,607
Revenue
$55,204
Expenses
$67,362
Net income
-$12,158
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.42$0.42$1.30$1.27$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.38$0.38$0.74$0.93$0.19
2022Detailed filing. Detailed filing data is available for this year.$0.57$0.57$0.74$0.63$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.46$0.46$0.48$0.42$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.41$0.41$0.21$0.35$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.55$0.55$1.04$0.88$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.39$0.39$0.82$0.66$0.17
2017Detailed filing. Detailed filing data is available for this year.$0.23$0.23$0.55$0.67$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.35$0.35$0.75$0.75$0.01