Civic Intelligence

Thurston County Deputy Sheriffs Association and Foundation Inc

990EZ • Fiscal year 2021 • EIN 23-7439416

Mar 01, 2020 to Feb 28, 2021 • Filed on Jun 28, 2021

2000 Lakeridge Dr SW Bldg 3Olympia, WA 98502

(360) 786-5534

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Net Margin

20th percentile

-19%

Higher net margin than 20% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Asset Growth

13th percentile

-25%

Faster asset growth than 13% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

59th percentile

5.5%

Faster revenue growth than 59% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$88,460

Down $29,784 (-25%) from 2020

Net Assets

Down

$88,460

Down $29,784 (-25%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue

Up

$155,932

Up $8,100 (+5.5%) from 2020

Expenses

Up

$185,909

Up $48,402 (+35%) from 2020

Net Income

Down

-$29,977

Down $40,302 (-390%) from 2020

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2020: $118,244Liabilities 2020: $0Net Assets 2020: $118,2442020Assets 2021: $88,460Liabilities 2021: $0Net Assets 2021: $88,4602021Assets 2022: $97,487Liabilities 2022: $0Net Assets 2022: $97,4872022Assets 2023: $100,643Liabilities 2023: $0Net Assets 2023: $100,6432023Assets 2024: $97,324Net Assets 2024: $97,3242024Assets 2025: $109,215Net Assets 2025: $109,2152025

Highlighted filing

2021

Assets$88,460
Liabilities$0
Net Assets$88,460

Operations Trend

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

$200K$100K$0-$100KRevenue 2020: $147,832Expenses 2020: $137,507Net Income 2020: $10,3252020Revenue 2021: $155,932Expenses 2021: $185,909Net Income 2021: -$29,9772021Revenue 2022: $181,447Expenses 2022: $172,420Net Income 2022: $9,0272022Revenue 2023: $184,717Expenses 2023: $181,561Net Income 2023: $3,1562023Revenue 2024: $174,404Expenses 2024: $178,373Net Income 2024: -$3,9692024Revenue 2025: $189,375Expenses 2025: $177,484Net Income 2025: $11,8912025

Highlighted filing

2021

Revenue$155,932
Expenses$185,909
Net Income-$29,977
Jump To
Filing Snapshot
Filing Period
Mar 1, 2020 to Feb 28, 2021
Signed
Jun 28, 2021
Return Version
2020v4.1
Gross Receipts
$155,932
Mission and Program Overview

Mission

Involvement in civic and community improvements. Social agent and bargaining unit for, sheriff's office employees, to assist our own members in need.

Program Services

DescriptionGrantsExpenses
DUES TO WACOPS AND WSLEA TO REPRESENT AND ENSURE THE VITALITY OF LAW ENFORCEMENT AND THE BENEFITS OF ITS MEMBERS.$0$0
RECREATIONAL ACTIVITIES FOR ALL MEMBERS AND ATTENDEES.$0$0
ATTORNEY'S SERVICES RETAINED FOR BENEFIT OF ALL MEMBERS.$0$0
DISABILITY INSURANCE FOR MEMBERS.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SEAN CHATTERTONPresidentPT$0--
KNUTE LEHMANNVice President-$0--
ELIZABETH DONOVANVice President-$0--
CHRIS PACKARDSergeant At Arms-$0--
KARI KNIESSecretary-$0--
NANCY REDDICKTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Thurston County Deputy
EIN
23-7439416
Phone
3607865534
Address
2000 LAKERIDGE DR SW BLDG 3, OLYMPIA, WA 98502

Signing Officer

Name
Nancy Reddick
Title
Treasurer
Phone
3607865534
Signed
2021-06-28
Discuss with paid preparer
Yes

Preparer

Firm
Frost & Company Pllc
Address
676 WOODLAND SQUARE LOOP SE, LACEY, WA 98503
Preparer
David a Coates CPA
Phone
3607868080
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest income. Amount: 281.

Form 990-ez, Part I, Line 8 - Other Revenue

Description: miscellaneous. Amount: 747.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: awards. Amount: 66. Description: office supplies. Amount: 44. Description: postage. Amount: 40. Description: recreational expenses/christmas party. Amount: 500. Description: flowers. Amount: 534. Description: wacops and wslea dues. Amount: 6,799. Description: meeting expense. Amount: 185. Description: web site. Amount: 694. Description: dues & licenses. Amount: 37,462. Total to form 990-ez, line 16: 46,324.

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

Description: prior adjustment made to the money market savings account. Amount: 193.

Raw XML Appendix147 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt0101991
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0NANCY REDDICK
IRS990EZ/BooksInCareOfDetail/PhoneNum03607865522
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02000 LAKERIDGE DR SW BUILDING 3
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0OLYMPIA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098502
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0118244
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt088460
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-29977
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt037594
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0118244
IRS990EZ/Form990TotalAssetsGrp/EOYAmt088460
IRS990EZ/GrossReceiptsAmt0155932
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt0281
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt0154904
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0118244
IRS990EZ/NetAssetsOrFundBalancesEOYAmt088460
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0118244
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt088460
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SEAN CHATTERTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KNUTE LEHMANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ELIZABETH DONOVAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHRIS PACKARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KARI KNIES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5NANCY REDDICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SERGEANT AT ARMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt0193
IRS990EZ/OtherExpensesTotalAmt046324
IRS990EZ/OtherRevenueTotalAmt0747
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0INVOLVEMENT IN CIVIC AND COMMUNITY IMPROVEMENTS. SOCIAL AGENT AND BARGAINING UNIT FOR, SHERIFF'S OFFICE EMPLOYEES, TO ASSIST OUR OWN MEMBERS IN NEED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DUES TO WACOPS AND WSLEA TO REPRESENT AND ENSURE THE VITALITY OF LAW ENFORCEMENT AND THE BENEFITS OF ITS MEMBERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1RECREATIONAL ACTIVITIES FOR ALL MEMBERS AND ATTENDEES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2ATTORNEY'S SERVICES RETAINED FOR BENEFIT OF ALL MEMBERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3DISABILITY INSURANCE FOR MEMBERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt30
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt30
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0185909
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0155932
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.THURSTONCOUNTYDEPUTYSHERIFFS.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 281.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: MISCELLANEOUS. AMOUNT: 747.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: AWARDS. AMOUNT: 66. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 44. DESCRIPTION: POSTAGE. AMOUNT: 40. DESCRIPTION: RECREATIONAL EXPENSES/CHRISTMAS PARTY. AMOUNT: 500. DESCRIPTION: FLOWERS. AMOUNT: 534. DESCRIPTION: WACOPS AND WSLEA DUES. AMOUNT: 6,799. DESCRIPTION: MEETING EXPENSE. AMOUNT: 185. DESCRIPTION: WEB SITE. AMOUNT: 694. DESCRIPTION: DUES & LICENSES. AMOUNT: 37,462. TOTAL TO FORM 990-EZ, LINE 16: 46,324.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: PRIOR ADJUSTMENT MADE TO THE MONEY MARKET SAVINGS ACCOUNT. AMOUNT: 193.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0NANCY REDDICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03607865534
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THURSTON COUNTY DEPUTY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SHERIFF'S ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0THUR
ReturnHeader/Filer/EIN0237439416
ReturnHeader/Filer/PhoneNum03607865534
ReturnHeader/Filer/USAddress/AddressLine1Txt02000 LAKERIDGE DR SW BLDG 3
ReturnHeader/Filer/USAddress/CityNm0OLYMPIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098502
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0275137616
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FROST & COMPANY PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0676 WOODLAND SQUARE LOOP SE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LACEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098503
ReturnHeader/PreparerPersonGrp/PhoneNum03607868080
ReturnHeader/PreparerPersonGrp/PreparationDt02021-06-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID A COATES CPA
ReturnHeader/ReturnTs02021-07-13T14:59:27-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0NANCY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0REDDICK
ReturnHeader/TaxPeriodBeginDt02020-03-01
ReturnHeader/TaxPeriodEndDt02021-02-28
ReturnHeader/TaxYr02020

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Filings