Civic Intelligence

Kitsap County Correction Officers Guild Inc

EIN 20-0780167 • 501(c)5 • Port Orchard, WA

Profile

Guild Representation

614 Division Street MS 33Port Orchard, WA 98366

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

75th percentile

18%

Higher net margin than 75% of similar nonprofits.

501(c)5 • <$500k nonprofits • Source year 2024

Top Officer Pay

48th percentile

$0

Higher top officer pay than 48% of similar nonprofits.

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

501(c)5 • <$500k nonprofits • Source year 2024

Asset Growth

74th percentile

12%

Faster asset growth than 74% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

90th percentile

31%

Faster revenue growth than 90% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$119,867

Up $2,444 (+2.1%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin75th percentile

Revenue

Up

$61,083

Up $7,657 (+14%) from 2022

Expenses

Up

$58,639

Up $16,157 (+38%) from 2022

Net Income

Down

$2,444

Down $8,500 (-78%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth74th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2011: $71,320Liabilities 2011: $02011Assets 2012: $29,388Net Assets 2012: $29,3882012Assets 2013: $21,929Liabilities 2013: $02013Assets 2014: $33,986Net Assets 2014: $33,9862014Assets 2015: $48,068Net Assets 2015: $48,0682015Assets 2016: $53,306Liabilities 2016: $02016Assets 2017: $71,363Liabilities 2017: $02017Assets 2018: $77,121Liabilities 2018: $02018Assets 2019: $93,845Liabilities 2019: $02019Assets 2020: $96,581Liabilities 2020: $0Net Assets 2020: $96,5812020Assets 2021: $106,479Net Assets 2021: $106,4792021Assets 2022: $117,423Liabilities 2022: $02022Assets 2023: $119,867Liabilities 2023: $02023

Highlighted filing

2023

Assets$119,867
Liabilities$0
Net Assets-
Open 2023 Filing

Operations Trend

Revenue Growth90th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2011: $45,371Expenses 2011: $42,907Net Income 2011: $2,4642011Revenue 2012: $42,896Expenses 2012: $84,828Net Income 2012: -$41,9322012Revenue 2013: $43,276Expenses 2013: $50,735Net Income 2013: -$7,4592013Revenue 2014: $57,372Expenses 2014: $45,315Net Income 2014: $12,0572014Revenue 2015: $50,333Expenses 2015: $36,251Net Income 2015: $14,0822015Revenue 2016: $60,449Expenses 2016: $55,211Net Income 2016: $5,2382016Revenue 2017: $72,632Expenses 2017: $52,940Net Income 2017: $19,6922017Revenue 2018: $65,625Expenses 2018: $59,866Net Income 2018: $5,7592018Revenue 2019: $63,992Expenses 2019: $47,268Net Income 2019: $16,7242019Revenue 2020: $66,023Expenses 2020: $63,288Net Income 2020: $2,7352020Revenue 2021: $61,048Expenses 2021: $51,150Net Income 2021: $9,8982021Revenue 2022: $53,426Expenses 2022: $42,482Net Income 2022: $10,9442022Revenue 2023: $61,083Expenses 2023: $58,639Net Income 2023: $2,4442023

Highlighted filing

2023

Revenue$61,083
Expenses$58,639
Net Income$2,444
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$119,867
Liabilities
$0
Net assets
-
Revenue
$61,083
Expenses
$58,639
Net income
$2,444
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.20$0.00$0.61$0.59$0.02
2022Summary only. Only limited summary data is available for this year.$1.17$0.00$0.53$0.42$0.11
2021Detailed filing. Detailed filing data is available for this year.$1.06$1.06$0.61$0.51$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.66$0.63$0.03
2019Summary only. Only limited summary data is available for this year.$0.94$0.00$0.64$0.47$0.17
2018Summary only. Only limited summary data is available for this year.$0.77$0.00$0.66$0.60$0.06
2017Summary only. Only limited summary data is available for this year.$0.71$0.00$0.73$0.53$0.20
2016Summary only. Only limited summary data is available for this year.$0.53$0.00$0.60$0.55$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.48$0.50$0.36$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.34$0.34$0.57$0.45$0.12
2013Summary only. Only limited summary data is available for this year.$0.22$0.00$0.43$0.51$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.29$0.43$0.85$0.42
2011Summary only. Only limited summary data is available for this year.$0.71$0.00$0.45$0.43$0.02
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 31, 2023
Return Version
2021v4.2
Gross Receipts
$61,048
Mission and Program Overview

Mission

Represented members of the guild for wages;hours;working conditions and contract negotiations,.

Represented members of the guild for wages, hours, working conditions and contract negotiations.

Program Services

DescriptionGrantsExpenses
WAGES; WORKING HOURS; WORKING CONDITIONS AND CONTRACTS WERE NEGOTIATED-$50,655
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM MAHNPresidentPT$0--
ALEXIS REEVESVice PresidentPT$0--
AARON DONAHUETreasurerPT$0--
SCOTT BOTHESecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Kitsap County Correction Officers Guild Inc
EIN
20-0780167
Phone
3605094142
Address
614 DIVISION STREET MS 33, Port Orchard, WA 98366

Signing Officer

Name
William Mahn
Title
President
Phone
3605094142
Signed
2023-03-31
Discuss with paid preparer
No

Preparer

Firm
Hrb Tax Group Inc
Address
591 BETHEL RD, PORT ORCHARD, WA 98366
Preparer
AArline Coleman
Phone
3608749170
Supplemental Narrative

Additional Explanations

Part I Line 16

“Expenses for meetings mailbox and office supplies”

Raw XML Appendix97 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/PersonNm0WILLIAM MAHN
IRS990EZ/BooksInCareOfDetail/PhoneNum03606897527
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0614 DIVISION STREET MS 33
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Port Orchard
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098366
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt096581
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0106479
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09898
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt050655
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt096581
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0106479
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt061048
IRS990EZ/InvestmentIncomeAmt012
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt061036
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt096581
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0106479
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt096581
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0106479
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WILLIAM MAHN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ALEXIS REEVES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2AARON DONAHUE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SCOTT BOTHE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0495
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0REPRESENTED MEMBERS OF THE GUILD FOR WAGES, HOURS, WORKING CONDITIONS AND CONTRACT NEGOTIATIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WAGES; WORKING HOURS; WORKING CONDITIONS AND CONTRACTS WERE NEGOTIATED
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt050655
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt051150
IRS990EZ/TotalProgramServiceExpensesAmt050655
IRS990EZ/TotalRevenueAmt061048
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES FOR MEETINGS MAILBOX AND OFFICE SUPPLIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I LINE 16
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM MAHN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03605094142
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KITSAP COUNTY CORRECTION OFFICERS GUILD INC
ReturnHeader/Filer/BusinessNameControlTxt0KITS
ReturnHeader/Filer/EIN0200780167
ReturnHeader/Filer/PhoneNum03605094142
ReturnHeader/Filer/USAddress/AddressLine1Txt0614 DIVISION STREET MS 33
ReturnHeader/Filer/USAddress/CityNm0Port Orchard
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098366
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431871840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0591 BETHEL RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PORT ORCHARD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098366
ReturnHeader/PreparerPersonGrp/PhoneNum03608749170
ReturnHeader/PreparerPersonGrp/PreparationDt02023-04-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AArline Coleman
ReturnHeader/ReturnTs02023-04-04T23:01:45Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0WILLIAM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MAHN
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)5 • <$500k nonprofits