Civic Intelligence

Wacops Labor Defense Group

990EZ • Fiscal year 2017 • EIN 38-3807146

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 20, 2018

200 Union Avenue SEOlympia, WA 98501

(360) 352-8224

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

69th percentile

0.01x

Higher debt load relative to revenue than 69% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Net Margin

95th percentile

42%

Higher net margin than 95% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Asset Growth

85th percentile

25%

Faster asset growth than 85% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

34th percentile

-2.7%

Faster revenue growth than 34% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$188,611

Up $38,246 (+25%) from 2016

Net Assets

Up

$187,532

Up $37,167 (+25%) from 2016

Liabilities

Up

$1,079

Up $1,079 from 2016

Revenue

Down

$88,466

Down $2,469 (-2.7%) from 2016

Expenses

Down

$51,299

Down $3,502 (-6.4%) from 2016

Net Income

Up

$37,167

Up $1,033 (+2.9%) from 2016

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $24,323Liabilities 2011: $19,9212011Assets 2012: $46,373Liabilities 2012: $16,872Net Assets 2012: $29,5012012Assets 2013: $66,643Liabilities 2013: $17,548Net Assets 2013: $49,0952013Assets 2014: $69,148Liabilities 2014: $1,080Net Assets 2014: $68,0682014Assets 2015: $121,290Liabilities 2015: $7,059Net Assets 2015: $114,2312015Assets 2016: $150,365Liabilities 2016: $0Net Assets 2016: $150,3652016Assets 2017: $188,611Liabilities 2017: $1,079Net Assets 2017: $187,5322017Assets 2018: $220,847Liabilities 2018: $0Net Assets 2018: $220,8472018Assets 2019: $245,258Liabilities 2019: $570Net Assets 2019: $244,6882019Assets 2020: $277,658Liabilities 2020: $6,051Net Assets 2020: $271,6072020Assets 2021: $310,081Liabilities 2021: $4,570Net Assets 2021: $305,5112021Assets 2022: $350,764Liabilities 2022: $1,320Net Assets 2022: $349,4442022Assets 2023: $329,594Liabilities 2023: $7,660Net Assets 2023: $321,9342023Assets 2024: $346,532Liabilities 2024: $5,735Net Assets 2024: $340,7972024

Highlighted filing

2017

Assets$188,611
Liabilities$1,079
Net Assets$187,532

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $58,285Expenses 2011: $43,026Net Income 2011: $15,2592011Revenue 2012: $70,985Expenses 2012: $45,886Net Income 2012: $25,0992012Revenue 2013: $75,990Expenses 2013: $56,395Net Income 2013: $19,5952013Revenue 2014: $84,970Expenses 2014: $65,997Net Income 2014: $18,9732014Revenue 2015: $84,032Expenses 2015: $37,869Net Income 2015: $46,1632015Revenue 2016: $90,935Expenses 2016: $54,801Net Income 2016: $36,1342016Revenue 2017: $88,466Expenses 2017: $51,299Net Income 2017: $37,1672017Revenue 2018: $84,347Expenses 2018: $51,031Net Income 2018: $33,3162018Revenue 2019: $89,623Expenses 2019: $65,783Net Income 2019: $23,8402019Revenue 2020: $97,381Expenses 2020: $70,462Net Income 2020: $26,9192020Revenue 2021: $105,333Expenses 2021: $71,430Net Income 2021: $33,9032021Revenue 2022: $101,054Expenses 2022: $57,121Net Income 2022: $43,9332022Revenue 2023: $107,767Expenses 2023: $122,042Net Income 2023: -$14,2752023Revenue 2024: $157,973Expenses 2024: $139,110Net Income 2024: $18,8632024

Highlighted filing

2017

Revenue$88,466
Expenses$51,299
Net Income$37,167
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 20, 2018
Return Version
2017v2.3
Gross Receipts
$88,466
Mission and Program Overview

Mission

To improve wages, hours and working conditions of labor groups of police and sheriffs that are affiliated with wacops labor defense fund.

Program Services

DescriptionGrantsExpenses
TO PROVIDE ASSISTANCE WITH NEGOTIATIONS WITH VARIOUS LOCAL POLICE AND SHERIFF'S GUILD'S PRINCIPALLY REGARDING WAGES, HOURS, WORKING CONDITIONS AND BENEFITS AND ALL COLLECTIVE BARGAINING AGREEMENTS.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DARELL STIDHAMPresident-$0--
CHRIS TRACYVice Preside-$0--
CRAIG BULKLEYBoard Member-$0--
JASON SOUTHARDBoard Member-$0--
JIM BARNESBoard Member-$0--
TARINA ROSE-WATSONBoard Member-$0--
JD ANDERSONBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Wacops Labor Defense Group
EIN
38-3807146
Address
200 UNION AVENUE SE, OLYMPIA, WA 98501

Signing Officer

Name
Darell Stidham
Title
President
Signed
2018-04-20

Preparer

Firm
Patricia L Pich CPA Pllc
Address
300 DESCHUTES WAY SW STE 312, TUMWATER, WA 98501-7719
Preparer
Patricia Pich
Phone
3603397867
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses operations: telephone 500 operations adv promo pr 350 supplies 817 operations: books, subscript 216 fees, subscrip, dues 20 travel and meetings:meals 326 travel and meetings:hotel 256 training lodging 2,738 training registration 6,116 training travel 1,404 training meals 384 executive board travel 104 executive board meals 35 executive board lodging 2,406 insurance 1,156 total 16,828

Form 990-ez, Part II, Line 24

Accounts receivable 25,234 17,649 prepaid expenses and deferred charges 5,653 2,064 total 30,887 19,713

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 0 1,079

Form 990-ez, Part III

To improve wages, hours and working conditions of labor groups of police and sheriffs that are affiliated with wacops labor defense fund.

Raw XML Appendix121 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/BusinessName/BusinessNameLine1Txt0WACOPS
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt0WACOPS
IRS990EZ/BooksInCareOfDetail/PhoneNum03603528224
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0200 UNION AVENUE SE
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0200 UNION AVENUE SE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0OLYMPIA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098501
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0119478
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0168898
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt088210
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt037167
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt034471
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0150365
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0188611
IRS990EZ/GrossReceiptsAmt088466
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0256
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0150365
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0187532
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0150365
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0187532
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DARELL STIDHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHRIS TRACY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CRAIG BULKLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JASON SOUTHARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JIM BARNES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TARINA ROSE-WATSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JD ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt030887
IRS990EZ/OtherAssetsTotalDetail/EOYAmt019713
IRS990EZ/OtherExpensesTotalAmt016828
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO IMPROVE WAGES, HOURS AND WORKING CONDITIONS OF LABOR GROUPS OF POLICE AND SHERIFFS THAT ARE AFFILIATED WITH WACOPS LABOR DEFENSE FUND.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE ASSISTANCE WITH NEGOTIATIONS WITH VARIOUS LOCAL POLICE AND SHERIFF'S GUILD'S PRINCIPALLY REGARDING WAGES, HOURS, WORKING CONDITIONS AND BENEFITS AND ALL COLLECTIVE BARGAINING AGREEMENTS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01079
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt051299
IRS990EZ/TotalRevenueAmt088466
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.WACOPS.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OPERATIONS: TELEPHONE 500 OPERATIONS ADV PROMO PR 350 SUPPLIES 817 OPERATIONS: BOOKS, SUBSCRIPT 216 FEES, SUBSCRIP, DUES 20 TRAVEL AND MEETINGS:MEALS 326 TRAVEL AND MEETINGS:HOTEL 256 TRAINING LODGING 2,738 TRAINING REGISTRATION 6,116 TRAINING TRAVEL 1,404 TRAINING MEALS 384 EXECUTIVE BOARD TRAVEL 104 EXECUTIVE BOARD MEALS 35 EXECUTIVE BOARD LODGING 2,406 INSURANCE 1,156 TOTAL 16,828
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 25,234 17,649 PREPAID EXPENSES AND DEFERRED CHARGES 5,653 2,064 TOTAL 30,887 19,713
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 1,079
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO IMPROVE WAGES, HOURS AND WORKING CONDITIONS OF LABOR GROUPS OF POLICE AND SHERIFFS THAT ARE AFFILIATED WITH WACOPS LABOR DEFENSE FUND.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DARELL STIDHAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WACOPS LABOR DEFENSE GROUP
ReturnHeader/Filer/BusinessNameControlTxt0WACO
ReturnHeader/Filer/EIN0383807146
ReturnHeader/Filer/USAddress/AddressLine1Txt0200 UNION AVENUE SE
ReturnHeader/Filer/USAddress/CityNm0OLYMPIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098501
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04904EA512BFDCB0F834C6CA75B402F9D328CF4E7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04904EA512BFDCB0F834C6CA75B402F9D328CF4E7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.93.124.113
ReturnHeader/FilingSecurityInformation/IPDt02018-04-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:41:09
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814135216
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PATRICIA L PICH CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0300 DESCHUTES WAY SW STE 312
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TUMWATER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0985017719
ReturnHeader/PreparerPersonGrp/PhoneNum03603397867
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICIA PICH
ReturnHeader/ReturnTs02018-04-20T13:41:09-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.47$0.06$3.41$1.58$1.39$0.19
2023Detailed filing. Detailed filing data is available for this year.$3.30$0.08$3.22$1.08$1.22$0.14
2022Detailed filing. Detailed filing data is available for this year.$3.51$0.01$3.49$1.01$0.57$0.44
2021Detailed filing. Detailed filing data is available for this year.$3.10$0.05$3.06$1.05$0.71$0.34
2020Detailed filing. Detailed filing data is available for this year.$2.78$0.06$2.72$0.97$0.70$0.27
2019Detailed filing. Detailed filing data is available for this year.$2.45$0.01$2.45$0.90$0.66$0.24
2018Detailed filing. Detailed filing data is available for this year.$2.21$0.00$2.21$0.84$0.51$0.33
2017Detailed filing. Detailed filing data is available for this year.$1.89$0.01$1.88$0.88$0.51$0.37
2016Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$0.91$0.55$0.36
2015Detailed filing. Detailed filing data is available for this year.$1.21$0.07$1.14$0.84$0.38$0.46
2014Detailed filing. Detailed filing data is available for this year.$0.69$0.01$0.68$0.85$0.66$0.19
2013Detailed filing. Detailed filing data is available for this year.$0.67$0.18$0.49$0.76$0.56$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.17$0.30$0.71$0.46$0.25
2011Summary only. Only limited summary data is available for this year.$0.24$0.20$0.58$0.43$0.15