Civic Intelligence

Washington State Narcotics Investigators

990EZ • Fiscal year 2016 • EIN 80-0659828

Jan 01, 2016 to Dec 31, 2016 • Filed on May 01, 2017

Organization ProfileN/A
9405 N Phoebe DriveSpokane, WA 99208

(509) 863-9855

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

80th percentile

17%

Higher net margin than 80% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

90th percentile

47%

Faster asset growth than 90% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

59th percentile

4.9%

Faster revenue growth than 59% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$55,401

Up $17,591 (+47%) from 2015

Net Assets

Up

$55,401

Up $17,591 (+47%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin80th percentile

Revenue

Up

$106,372

Up $5,013 (+4.9%) from 2015

Expenses

Up

$88,781

Up $5,436 (+6.5%) from 2015

Net Income

Down

$17,591

Down $423 (-2.3%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$300K$200K$100K$0Assets 2015: $37,810Net Assets 2015: $37,8102015Assets 2016: $55,401Net Assets 2016: $55,4012016Assets 2017: $45,912Liabilities 2017: $0Net Assets 2017: $45,9122017Assets 2018: $58,367Liabilities 2018: $0Net Assets 2018: $58,3672018Assets 2019: $75,028Liabilities 2019: $0Net Assets 2019: $75,0282019Assets 2020: $137,245Liabilities 2020: $0Net Assets 2020: $137,2452020Assets 2021: $171,370Liabilities 2021: $243Net Assets 2021: $171,1272021Assets 2022: $205,545Liabilities 2022: $0Net Assets 2022: $205,5452022Assets 2023: $236,760Liabilities 2023: $0Net Assets 2023: $236,7602023Assets 2024: $230,011Liabilities 2024: $0Net Assets 2024: $230,0112024

Highlighted filing

2016

Assets$55,401
Liabilities-
Net Assets$55,401
Open 2016 Filing

Operations Trend

Revenue Growth59th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2015: $101,359Expenses 2015: $83,345Net Income 2015: $18,0142015Revenue 2016: $106,372Expenses 2016: $88,781Net Income 2016: $17,5912016Revenue 2017: $88,784Expenses 2017: $98,273Net Income 2017: -$9,4892017Revenue 2018: $130,957Expenses 2018: $118,502Net Income 2018: $12,4552018Revenue 2019: $173,809Expenses 2019: $157,148Net Income 2019: $16,6612019Revenue 2020: $148,238Expenses 2020: $86,021Net Income 2020: $62,2172020Revenue 2021: $193,781Expenses 2021: $159,899Net Income 2021: $33,8822021Revenue 2022: $278,599Expenses 2022: $244,180Net Income 2022: $34,4192022Revenue 2023: $295,175Expenses 2023: $263,960Net Income 2023: $31,2152023Revenue 2024: $312,596Expenses 2024: $319,345Net Income 2024: -$6,7492024

Highlighted filing

2016

Revenue$106,372
Expenses$88,781
Net Income$17,591
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 1, 2017
Return Version
2016v3.0
Gross Receipts
$107,871
Mission and Program Overview

Mission

To provide training for Narcotics Enforcement Officers and research into educational methods for narcotics and drug-abuse control.

Program Services

DescriptionGrantsExpenses
The Organization holds a conference annually to provide relative, excellent, and affordable training to officers across Washington, making them more effective in their work.--
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard WileyPresident-$0--
Michael MartinVice President-$0--
Richard BeghtolTreasurer-$0--
Robert HubbardSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Washington State Narcotics Investigators
EIN
80-0659828
Phone
5098639855
Address
9405 N Phoebe Drive, Spokane, WA 99208

Signing Officer

Name
Richard Beghtol
Title
Secretary
Signed
2017-05-01
Discuss with paid preparer
Yes

Preparer

Firm
Decoria Maichel and Teague Ps
Address
7307 N DIVISION ST Ste 222, SPOKANE, WA 99208-6545
Preparer
David W Teague CPA
Phone
5095353503
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $219”

Other Expenses.1005

“Travel $6596”

Other Expenses.1009

“Depreciation $970”

Other Expenses.1

“Conference food $17410”

Other Expenses.2

“Instructor fees $10443”

Other Expenses.3

“Other conference expenses $8993”

Other Expenses.4

“Conference lodging $5922”

Other Expenses.5

“Website $1616”

Other Expenses.6

“State taxes $142”

Other Expenses.7

“Licenses and fees $40”

Other Assets.1003

“Machinery and Equipment - Beginning $4390 Machinery and Equipment - Ending $3524”

Other Assets.1004

“Miscellaneous - Beginning $0 Miscellaneous - Ending $1983”

Other Assets.1010

“Inventories - Beginning $4867 Inventories - Ending $13791”

Raw XML Appendix132 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0Richard Beghtol
IRS990EZ/BooksInCareOfDetail/PhoneNum05098639855
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt09405 N Phoebe Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Spokane
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0992085510
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt028553
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt036103
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt035545
IRS990EZ/CostOfGoodsSoldAmt01499
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt017591
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt032930
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt037810
IRS990EZ/Form990TotalAssetsGrp/EOYAmt055401
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt03500
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0168
IRS990EZ/GrossReceiptsAmt0107871
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt01667
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt037810
IRS990EZ/NetAssetsOrFundBalancesEOYAmt055401
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt037810
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt055401
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Richard Wiley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Michael Martin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Richard Beghtol
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Robert Hubbard
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt09257
IRS990EZ/OtherAssetsTotalDetail/EOYAmt019298
IRS990EZ/OtherExpensesTotalAmt052351
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide training for Narcotics Enforcement Officers and research into educational methods for narcotics and drug-abuse control.
IRS990EZ/ProgramServiceRevenueAmt070659
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The Organization holds a conference annually to provide relative, excellent, and affordable training to officers across Washington, making them more effective in their work.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt088781
IRS990EZ/TotalRevenueAmt0106372
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0The Organization has an agreement with an outside firm to solicit contributions by phone throughout the year.
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2b - Fundraiser Additional Information
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $219
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $6596
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $970
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conference food $17410
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Instructor fees $10443
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Other conference expenses $8993
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Conference lodging $5922
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Website $1616
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8State taxes $142
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Licenses and fees $40
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Machinery and Equipment - Beginning $4390 Machinery and Equipment - Ending $3524
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Miscellaneous - Beginning $0 Miscellaneous - Ending $1983
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Inventories - Beginning $4867 Inventories - Ending $13791
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1004
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.1010
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Richard Beghtol
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WASHINGTON STATE NARCOTICS INVESTIGATORS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0WASH
ReturnHeader/Filer/EIN0800659828
ReturnHeader/Filer/PhoneNum05098639855
ReturnHeader/Filer/USAddress/AddressLine1Txt09405 N Phoebe Drive
ReturnHeader/Filer/USAddress/CityNm0Spokane
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd099208
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DECORIA MAICHEL AND TEAGUE PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07307 N DIVISION ST Ste 222
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPOKANE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0992086545
ReturnHeader/PreparerPersonGrp/PhoneNum05095353503
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David W Teague CPA
ReturnHeader/ReturnTs02017-05-01T10:54:58-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$55,401
Liabilities
-
Net assets
$55,401
Revenue
$106,372
Expenses
$88,781
Net income
$17,591
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.30$0.00$2.30$3.13$3.19$0.07
2023Detailed filing. Detailed filing data is available for this year.$2.37$0.00$2.37$2.95$2.64$0.31
2022Detailed filing. Detailed filing data is available for this year.$2.06$0.00$2.06$2.79$2.44$0.34
2021Detailed filing. Detailed filing data is available for this year.$1.71$0.00$1.71$1.94$1.60$0.34
2020Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$1.48$0.86$0.62
2019Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$1.74$1.57$0.17
2018Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$1.31$1.19$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.89$0.98$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.55$0.55$1.06$0.89$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.38$0.38$1.01$0.83$0.18